Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,310,338
Contributions
75%
Fundraising Events
15%
Other
6%
Investments
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,377,758
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,417
$983,722
-9%
Government Grants
$10,000
$0
-100%
Fundraising Events
$150,681
$191,195
+27%
Program Services
$35,300
$22,333
-37%
Membership Dues
$0
$0
-
Investments
$1,568
$40,800
+2502%
Other
$9,056
$72,288
+698%
Total Revenues
$1,292,022
$1,310,338
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,194
$878,808
+14%
Fees to Service Providers
$100,800
$50,577
-50%
Advertising & Promotion
$1,168
$861
-26%
Offices, Occupancy & IT
$51,206
$80,762
+58%
Interest
$0
$0
-
Depreciation
$6,630
$2,973
-55%
Other
$438,271
$363,777
-17%
Total Expenses
$1,369,269
$1,377,758
+1%
Net income
2023
2024
Change
Net income
-$77,247
-$67,420
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,090
$1,088,264
-10%
Admin
$28,928
$68,246
+136%
Fundraising
$136,251
$221,248
+62%
Total Expenses
$1,369,269
$1,377,758
+1%