Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,522,637
Contributions
71%
Other
13%
Government Grants
8%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,350,308
Salaries & Benefits
59%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,562
$1,073,563
+40%
Government Grants
$95,636
$125,000
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,719
$119,018
-36%
Other
$256,321
$205,056
-20%
Total Revenues
$1,307,238
$1,522,637
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,249
$795,336
+16%
Fees to Service Providers
$17,850
$21,619
+21%
Advertising & Promotion
$29,445
$38,120
+29%
Offices, Occupancy & IT
$131,287
$120,957
-8%
Interest
$0
$0
-
Depreciation
$119,993
$132,636
+11%
Other
$183,821
$241,640
+31%
Total Expenses
$1,167,645
$1,350,308
+16%
Net income
2023
2024
Change
Net income
+$139,593
+$172,329
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,068
$1,267,540
+17%
Admin
$80,577
$82,768
+3%
Fundraising
$0
$0
-
Total Expenses
$1,167,645
$1,350,308
+16%