Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,467,364
Contributions
70%
Program Services
17%
Fundraising Events
10%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,482,630
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$974,089
$1,030,856
+6%
Government Grants
$0
$0
-
Fundraising Events
$136,850
$151,447
+11%
Program Services
$60,327
$244,354
+305%
Membership Dues
$84,700
$0
-100%
Investments
$5,989
$39,806
+565%
Other
-$30,410
$901
-103%
Total Revenues
$1,231,545
$1,467,364
+19%
Expenses
2023
2024
Change
Grants
$25,012
$20,900
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,658
$1,014,187
+17%
Fees to Service Providers
$57,996
$49,650
-14%
Advertising & Promotion
$6,438
$12,038
+87%
Offices, Occupancy & IT
$100,971
$80,842
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,564
$305,013
+21%
Total Expenses
$1,305,639
$1,482,630
+14%
Net income
2023
2024
Change
Net income
-$74,094
-$15,266
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$953,368
$1,234,784
+30%
Admin
$290,492
$207,412
-29%
Fundraising
$61,779
$40,434
-35%
Total Expenses
$1,305,639
$1,482,630
+14%