Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,250,820
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,255,498
Other
80%
Salaries & Benefits
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,005,005
$2,120,065
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,504
$91,566
+20%
Other
$58,415
$39,189
-33%
Total Revenues
$2,139,924
$2,250,820
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,141
$261,350
+7%
Fees to Service Providers
$58,876
$55,552
-6%
Advertising & Promotion
$141,435
$120,662
-15%
Offices, Occupancy & IT
$30,869
$6,788
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,453,612
$1,811,146
+25%
Total Expenses
$1,929,933
$2,255,498
+17%
Net income
2023
2024
Change
Net income
+$209,991
-$4,678
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,239
$2,010,955
+20%
Admin
$129,834
$118,192
-9%
Fundraising
$130,860
$126,351
-3%
Total Expenses
$1,929,933
$2,255,498
+17%