Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,186,639
Contributions
43%
Fundraising Events
27%
Program Services
25%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,224,775
Salaries & Benefits
56%
Grants
22%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,826,292
$2,250,062
+23%
Government Grants
$0
$0
-
Fundraising Events
$1,233,208
$1,392,778
+13%
Program Services
$1,289,310
$1,299,505
+1%
Membership Dues
$0
$0
-
Investments
$73,696
$84,017
+14%
Other
$64,582
$160,277
+148%
Total Revenues
$4,487,088
$5,186,639
+16%
Expenses
2023
2024
Change
Grants
$1,189,382
$918,139
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,983
$2,368,747
+9%
Fees to Service Providers
$161,002
$149,483
-7%
Advertising & Promotion
$495
$6,141
+1141%
Offices, Occupancy & IT
$351,496
$402,825
+15%
Interest
$696
$516
-26%
Depreciation
$22,077
$54,716
+148%
Other
$407,766
$324,208
-20%
Total Expenses
$4,306,897
$4,224,775
-2%
Net income
2023
2024
Change
Net income
+$180,191
+$961,864
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$2,774,744
$2,563,163
-8%
Admin
$779,591
$809,170
+4%
Fundraising
$752,562
$852,442
+13%
Total Expenses
$4,306,897
$4,224,775
-2%