Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,344,091
Contributions
72%
Fundraising Events
14%
Program Services
10%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,231,603
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,018,495
$972,427
-5%
Government Grants
$0
$0
-
Fundraising Events
$195,791
$186,320
-5%
Program Services
$99,927
$134,618
+35%
Membership Dues
$0
$0
-
Investments
$24,811
$43,504
+75%
Other
$24,019
$7,222
-70%
Total Revenues
$1,363,043
$1,344,091
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,794
$659,998
+12%
Fees to Service Providers
$79,888
$95,352
+19%
Advertising & Promotion
$14,004
$6,768
-52%
Offices, Occupancy & IT
$91,279
$88,647
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,266
$380,838
+23%
Total Expenses
$1,085,231
$1,231,603
+13%
Net income
2023
2024
Change
Net income
+$277,812
+$112,488
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$777,425
$911,102
+17%
Admin
$164,207
$191,487
+17%
Fundraising
$143,599
$129,014
-10%
Total Expenses
$1,085,231
$1,231,603
+13%