Income Statement

Fiscal Year: 2024
Revenues in 2024
$488,909
Contributions
64%
Program Services
24%
Investments
10%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$454,480
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,326
$311,810
-45%
Government Grants
$0
$0
-
Fundraising Events
$1,431
$8,357
+484%
Program Services
$108,017
$117,604
+9%
Membership Dues
$0
$0
-
Investments
$32,041
$50,863
+59%
Other
-$8,699
$275
-103%
Total Revenues
$700,116
$488,909
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,268
$264,664
+14%
Fees to Service Providers
$10,232
$13,853
+35%
Advertising & Promotion
$2,683
$3,830
+43%
Offices, Occupancy & IT
$35,548
$39,023
+10%
Interest
$0
$0
-
Depreciation
$6,419
$8,417
+31%
Other
$103,169
$124,693
+21%
Total Expenses
$389,319
$454,480
+17%
Net income
2023
2024
Change
Net income
+$310,797
+$34,429
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$351,743
$406,858
+16%
Admin
$33,318
$43,390
+30%
Fundraising
$4,258
$4,232
-1%
Total Expenses
$389,319
$454,480
+17%