Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,275,819
Contributions
73%
Investments
11%
Fundraising Events
9%
Government Grants
5%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$816,646
Salaries & Benefits
65%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$707,221
$936,714
+32%
Government Grants
$40,000
$62,560
+56%
Fundraising Events
$86,837
$114,560
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,392
$142,804
+222%
Other
$12,443
$19,181
+54%
Total Revenues
$890,893
$1,275,819
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,972
$531,731
+39%
Fees to Service Providers
$23,288
$24,494
+5%
Advertising & Promotion
$9,407
$2,515
-73%
Offices, Occupancy & IT
$40,810
$25,483
-38%
Interest
$0
$0
-
Depreciation
$84,444
$86,241
+2%
Other
$117,789
$146,182
+24%
Total Expenses
$658,710
$816,646
+24%
Net income
2023
2024
Change
Net income
+$232,183
+$459,173
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$412,251
$519,794
+26%
Admin
$238,690
$286,484
+20%
Fundraising
$7,769
$10,368
+33%
Total Expenses
$658,710
$816,646
+24%