Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,594,155
Contributions
63%
Fundraising Events
25%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,539,992
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,574,851
$1,002,044
-36%
Government Grants
$0
$0
-
Fundraising Events
$209,332
$405,809
+94%
Program Services
$19,633
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,224
$11,397
+254%
Other
$130,741
$174,905
+34%
Total Revenues
$1,937,781
$1,594,155
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,807
$579,112
-8%
Fees to Service Providers
$195,771
$178,329
-9%
Advertising & Promotion
$1,049
$1,449
+38%
Offices, Occupancy & IT
$75,487
$73,353
-3%
Interest
$107
$3,118
+2814%
Depreciation
$800
$800
+0%
Other
$681,312
$703,831
+3%
Total Expenses
$1,581,333
$1,539,992
-3%
Net income
2023
2024
Change
Net income
+$356,448
+$54,163
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,203
$1,249,443
+2%
Admin
$192,260
$176,450
-8%
Fundraising
$161,870
$114,099
-30%
Total Expenses
$1,581,333
$1,539,992
-3%