Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,549,438
Contributions
70%
Fundraising Events
17%
Other
9%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,874,669
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,321,240
$1,078,434
-18%
Government Grants
$0
$0
-
Fundraising Events
$329,419
$268,070
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,285
$66,050
+68%
Other
$157,926
$136,884
-13%
Total Revenues
$1,847,870
$1,549,438
-16%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,151
$618,871
+24%
Fees to Service Providers
$76,846
$63,541
-17%
Advertising & Promotion
$87,935
$95,371
+8%
Offices, Occupancy & IT
$173,285
$264,989
+53%
Interest
$0
$0
-
Depreciation
$55,480
$59,986
+8%
Other
$859,704
$771,561
-10%
Total Expenses
$1,750,401
$1,874,669
+7%
Net income
2023
2024
Change
Net income
+$97,469
-$325,231
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,370
$1,606,470
+8%
Admin
$109,057
$135,021
+24%
Fundraising
$154,974
$133,178
-14%
Total Expenses
$1,750,401
$1,874,669
+7%