Income Statement

Fiscal Year: 2024
Revenues in 2024
$707,552
Contributions
61%
Fundraising Events
31%
Investments
7%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$528,730
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Grants
8%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,134
$431,038
+22%
Government Grants
$0
$0
-
Fundraising Events
$222,669
$222,242
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,639
$46,869
+53%
Other
$26,946
$7,403
-73%
Total Revenues
$633,388
$707,552
+12%
Expenses
2023
2024
Change
Grants
$42,396
$39,862
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,903
$265,425
+64%
Fees to Service Providers
$42,499
$40,058
-6%
Advertising & Promotion
$11,046
$9,055
-18%
Offices, Occupancy & IT
$66,156
$76,903
+16%
Interest
$0
$0
-
Depreciation
$5,714
$7,526
+32%
Other
$81,819
$89,901
+10%
Total Expenses
$411,533
$528,730
+28%
Net income
2023
2024
Change
Net income
+$221,855
+$178,822
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$375,634
$492,959
+31%
Admin
$7,899
$19,008
+141%
Fundraising
$28,000
$16,763
-40%
Total Expenses
$411,533
$528,730
+28%