Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,163,483
Program Services
53%
Fundraising Events
25%
Other
11%
Investments
8%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,212,098
Fees to Service Providers
27%
Depreciation
25%
Interest
21%
Grants
20%
Other
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$165,033
$141,028
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,132,337
$1,032,668
-9%
Program Services
$2,208,000
$2,208,000
+0%
Membership Dues
$0
$0
-
Investments
$291,588
$333,723
+14%
Other
-$50,653
$448,064
-985%
Total Revenues
$3,746,305
$4,163,483
+11%
Expenses
2023
2024
Change
Grants
$412,579
$441,355
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$536,624
$607,436
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,161
$64,784
-13%
Interest
$521,263
$459,286
-12%
Depreciation
$557,700
$557,700
+0%
Other
$88,998
$81,537
-8%
Total Expenses
$2,191,325
$2,212,098
+1%
Net income
2023
2024
Change
Net income
+$1,554,980
+$1,951,385
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,945
$1,525,282
-2%
Admin
$324,233
$220,404
-32%
Fundraising
$313,147
$466,412
+49%
Total Expenses
$2,191,325
$2,212,098
+1%