Income Statement

Fiscal Year: 2024
Revenues in 2024
$712,926
Contributions
66%
Other
25%
Investments
5%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$521,212
Salaries & Benefits
55%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,266
$469,620
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,800
-
Program Services
$11,577
$6,671
-42%
Membership Dues
$143,960
$0
-100%
Investments
$32,220
$39,073
+21%
Other
$42,301
$181,762
+330%
Total Revenues
$485,324
$712,926
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,232
$284,436
+20%
Fees to Service Providers
$19,657
$67,484
+243%
Advertising & Promotion
$6,604
$7,915
+20%
Offices, Occupancy & IT
$81,930
$64,726
-21%
Interest
$0
$0
-
Depreciation
$36,342
$35,648
-2%
Other
$59,116
$61,003
+3%
Total Expenses
$439,881
$521,212
+18%
Net income
2023
2024
Change
Net income
+$45,443
+$191,714
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$317,358
$283,079
-11%
Admin
$68,354
$133,349
+95%
Fundraising
$54,169
$104,784
+93%
Total Expenses
$439,881
$521,212
+18%