Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,783,250
Contributions
56%
Program Services
18%
Fundraising Events
16%
Investments
10%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,508,012
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$572,573
$992,822
+73%
Government Grants
$0
$0
-
Fundraising Events
$255,805
$290,851
+14%
Program Services
$393,312
$325,449
-17%
Membership Dues
$0
$0
-
Investments
$83,822
$174,128
+108%
Other
$9,964
$0
-100%
Total Revenues
$1,315,476
$1,783,250
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,431
$988,378
+9%
Fees to Service Providers
$65,901
$121,655
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,020
$33,669
-20%
Interest
$0
$15,854
-
Depreciation
$45,552
$41,421
-9%
Other
$284,087
$307,035
+8%
Total Expenses
$1,341,991
$1,508,012
+12%
Net income
2023
2024
Change
Net income
-$26,515
+$275,238
-1138%
Functional Expenses
Summary
2023
2024
Change
Program
$735,737
$988,955
+34%
Admin
$415,853
$247,004
-41%
Fundraising
$190,401
$272,053
+43%
Total Expenses
$1,341,991
$1,508,012
+12%