Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,636
Fundraising Events
93%
Program Services
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$608,121
Salaries & Benefits
61%
Other
19%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,936
$10,063
+27%
Government Grants
$0
$0
-
Fundraising Events
$608,899
$618,295
+2%
Program Services
$25,048
$29,180
+16%
Membership Dues
$0
$0
-
Investments
$3,509
$4,098
+17%
Other
$232
$0
-100%
Total Revenues
$645,624
$661,636
+2%
Expenses
2023
2024
Change
Grants
$54,500
$65,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,614
$369,012
+6%
Fees to Service Providers
$38,574
$42,643
+11%
Advertising & Promotion
$0
$457
-
Offices, Occupancy & IT
$10,847
$11,269
+4%
Interest
$0
$0
-
Depreciation
$1,185
$1,572
+33%
Other
$118,141
$118,168
+0%
Total Expenses
$571,861
$608,121
+6%
Net income
2023
2024
Change
Net income
+$73,763
+$53,515
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$451,948
$480,883
+6%
Admin
$52,654
$57,583
+9%
Fundraising
$67,259
$69,655
+4%
Total Expenses
$571,861
$608,121
+6%