Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,798,243
Contributions
77%
Other
13%
Fundraising Events
6%
Investments
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,088
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
13%
Advertising & Promotion
3%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,725
$1,384,090
+33%
Government Grants
$0
$12,000
-
Fundraising Events
$0
$108,331
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,980
$53,882
+157%
Other
$4,327
$239,940
+5445%
Total Revenues
$1,064,032
$1,798,243
+69%
Expenses
2023
2024
Change
Grants
$13,000
$14,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,636
$577,171
+18%
Fees to Service Providers
$208,367
$155,429
-25%
Advertising & Promotion
$30,068
$27,147
-10%
Offices, Occupancy & IT
$106,047
$163,821
+54%
Interest
$0
$3,419
-
Depreciation
$1,145
$1,925
+68%
Other
$76,160
$138,176
+81%
Total Expenses
$922,423
$1,081,088
+17%
Net income
2023
2024
Change
Net income
+$141,609
+$717,155
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$567,663
$640,286
+13%
Admin
$199,740
$241,206
+21%
Fundraising
$155,020
$199,596
+29%
Total Expenses
$922,423
$1,081,088
+17%