Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,311,958
Contributions
60%
Fundraising Events
27%
Other
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,177,370
Salaries & Benefits
61%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,392
$792,877
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$356,501
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,001
$51,505
+243%
Other
$495,414
$111,075
-78%
Total Revenues
$1,278,807
$1,311,958
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,558
$719,421
+9%
Fees to Service Providers
$36,688
$8,150
-78%
Advertising & Promotion
$41,381
$55,191
+33%
Offices, Occupancy & IT
$0
$74,666
-
Interest
$0
$0
-
Depreciation
$70,665
$80,064
+13%
Other
$330,726
$239,878
-27%
Total Expenses
$1,139,018
$1,177,370
+3%
Net income
2023
2024
Change
Net income
+$139,789
+$134,588
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$693,338
$787,883
+14%
Admin
$225,294
$198,225
-12%
Fundraising
$220,386
$191,262
-13%
Total Expenses
$1,139,018
$1,177,370
+3%