Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,420,333
Contributions
80%
Fundraising Events
16%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,530,447
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,919,316
$1,930,824
+1%
Government Grants
$0
$0
-
Fundraising Events
$311,525
$390,236
+25%
Program Services
$67,500
$77,000
+14%
Membership Dues
$0
$0
-
Investments
$17,333
$20,103
+16%
Other
$4,906
$2,170
-56%
Total Revenues
$2,320,580
$2,420,333
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,281
$1,223,226
+18%
Fees to Service Providers
$45,188
$48,587
+8%
Advertising & Promotion
$63,479
$69,401
+9%
Offices, Occupancy & IT
$165,326
$99,567
-40%
Interest
$13,035
$12,684
-3%
Depreciation
$1,947
$1,934
-1%
Other
$751,088
$1,075,048
+43%
Total Expenses
$2,080,344
$2,530,447
+22%
Net income
2023
2024
Change
Net income
+$240,236
-$110,114
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,792
$1,661,309
+21%
Admin
$278,016
$319,022
+15%
Fundraising
$433,536
$550,116
+27%
Total Expenses
$2,080,344
$2,530,447
+22%