Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,899,996
Contributions
69%
Other
17%
Program Services
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,506,510
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,907,040
$1,320,061
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,861
$201,335
+63%
Membership Dues
$0
$0
-
Investments
$41,217
$59,208
+44%
Other
$203,215
$319,392
+57%
Total Revenues
$2,275,333
$1,899,996
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,935
$795,476
+6%
Fees to Service Providers
$14,750
$31,218
+112%
Advertising & Promotion
$1,293
$2,271
+76%
Offices, Occupancy & IT
$126,751
$128,594
+1%
Interest
$0
$0
-
Depreciation
$83,216
$88,125
+6%
Other
$310,543
$460,826
+48%
Total Expenses
$1,286,488
$1,506,510
+17%
Net income
2023
2024
Change
Net income
+$988,845
+$393,486
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,089,696
$1,363,069
+25%
Admin
$74,567
$51,653
-31%
Fundraising
$122,225
$91,788
-25%
Total Expenses
$1,286,488
$1,506,510
+17%