Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,230,286
Contributions
58%
Program Services
20%
Fundraising Events
11%
Other
6%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,194,602
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,318,040
$5,342,338
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,183,679
$1,040,938
-12%
Program Services
$1,404,371
$1,866,176
+33%
Membership Dues
$0
$0
-
Investments
$310,335
$429,915
+39%
Other
$355,769
$550,919
+55%
Total Revenues
$7,572,194
$9,230,286
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,369,657
$3,361,075
-23%
Fees to Service Providers
$451,475
$277,315
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,307
$816,927
+51%
Interest
$0
$0
-
Depreciation
$568,234
$551,135
-3%
Other
$2,487,637
$2,188,150
-12%
Total Expenses
$8,416,310
$7,194,602
-15%
Net income
2023
2024
Change
Net income
-$844,116
+$2,035,684
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$6,208,990
$5,334,199
-14%
Admin
$1,355,115
$1,065,127
-21%
Fundraising
$852,205
$795,276
-7%
Total Expenses
$8,416,310
$7,194,602
-15%