Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,702,164
Program Services
46%
Contributions
28%
Government Grants
9%
Fundraising Events
9%
Other
5%
Investments
2%
Membership Dues
<1%
Expenses in 2024
$2,575,369
Salaries & Benefits
65%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,940
$757,769
+32%
Government Grants
$412,629
$252,111
-39%
Fundraising Events
$86,048
$248,847
+189%
Program Services
$1,217,613
$1,248,451
+3%
Membership Dues
$15,360
$12,936
-16%
Investments
$12,273
$57,188
+366%
Other
$175,737
$124,862
-29%
Total Revenues
$2,491,600
$2,702,164
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,808
$1,677,038
+11%
Fees to Service Providers
$76,786
$63,918
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,854
$65,189
+2%
Interest
$0
$0
-
Depreciation
$135,108
$145,300
+8%
Other
$596,808
$623,924
+5%
Total Expenses
$2,384,364
$2,575,369
+8%
Net income
2023
2024
Change
Net income
+$107,236
+$126,795
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,183,354
$2,374,453
+9%
Admin
$63,256
$37,574
-41%
Fundraising
$137,754
$163,342
+19%
Total Expenses
$2,384,364
$2,575,369
+8%