Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,820,826
Contributions
94%
Investments
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,059,803
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,988,748
$3,574,334
-10%
Government Grants
$227,673
$65,687
-71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,103
$145,076
+134%
Other
$90,497
$35,729
-61%
Total Revenues
$4,369,021
$3,820,826
-13%
Expenses
2023
2024
Change
Grants
$14,545
$12,873
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,808,797
$3,037,698
+8%
Fees to Service Providers
$589,904
$550,726
-7%
Advertising & Promotion
$52,617
$97,205
+85%
Offices, Occupancy & IT
$259,238
$208,346
-20%
Interest
$0
$0
-
Depreciation
$12,587
$10,162
-19%
Other
$179,567
$142,793
-20%
Total Expenses
$3,917,255
$4,059,803
+4%
Net income
2023
2024
Change
Net income
+$451,766
-$238,977
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,212
$2,099,297
+10%
Admin
$782,061
$817,333
+5%
Fundraising
$1,221,982
$1,143,173
-6%
Total Expenses
$3,917,255
$4,059,803
+4%