Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,115,168
Contributions
87%
Fundraising Events
7%
Investments
5%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,912,966
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,576,522
$1,839,655
+17%
Government Grants
$360,554
$0
-100%
Fundraising Events
$282,554
$137,947
-51%
Program Services
$100,879
$32,456
-68%
Membership Dues
$0
$0
-
Investments
$469
$97,044
+20592%
Other
$0
$8,066
-
Total Revenues
$2,320,978
$2,115,168
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,378
$1,470,186
+12%
Fees to Service Providers
$70,663
$67,388
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,877
$135,718
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,451
$239,674
+7%
Total Expenses
$1,730,369
$1,912,966
+11%
Net income
2023
2024
Change
Net income
+$590,609
+$202,202
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,879
$1,327,454
+7%
Admin
$207,895
$294,871
+42%
Fundraising
$278,595
$290,641
+4%
Total Expenses
$1,730,369
$1,912,966
+11%