Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,489,507
Contributions
59%
Other
23%
Investments
14%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,780,242
Grants
54%
Salaries & Benefits
21%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,151,066
$2,051,164
-5%
Government Grants
$0
$0
-
Fundraising Events
$99,092
$110,618
+12%
Program Services
$0
$0
-
Membership Dues
$56,885
$62,537
+10%
Investments
$433,467
$478,575
+10%
Other
$308,745
$786,613
+155%
Total Revenues
$3,049,255
$3,489,507
+14%
Expenses
2023
2024
Change
Grants
$1,555,745
$1,514,427
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,167
$572,592
+4%
Fees to Service Providers
$166,008
$198,311
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,677
$113,947
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,306
$380,965
+55%
Total Expenses
$2,634,903
$2,780,242
+6%
Net income
2023
2024
Change
Net income
+$414,352
+$709,265
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,745
$1,514,427
-3%
Admin
$1,079,158
$1,265,815
+17%
Fundraising
$0
$0
-
Total Expenses
$2,634,903
$2,780,242
+6%