Income Statement

Fiscal Year: 2024
Revenues in 2024
$920,896
Contributions
68%
Program Services
23%
Fundraising Events
6%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$782,727
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,416
$623,815
+21%
Government Grants
$0
$0
-
Fundraising Events
$50,277
$59,558
+18%
Program Services
$143,394
$216,036
+51%
Membership Dues
$0
$0
-
Investments
$456
$13,480
+2856%
Other
-$10,224
$8,007
-178%
Total Revenues
$701,319
$920,896
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,059
$596,421
+15%
Fees to Service Providers
$34,163
$30,671
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,681
$77,424
+22%
Interest
$0
$0
-
Depreciation
$30,652
$16,813
-45%
Other
$56,333
$61,398
+9%
Total Expenses
$702,888
$782,727
+11%
Net income
2023
2024
Change
Net income
-$1,569
+$138,169
-8906%
Functional Expenses
Summary
2023
2024
Change
Program
$599,565
$656,708
+10%
Admin
$35,197
$54,025
+53%
Fundraising
$68,126
$71,994
+6%
Total Expenses
$702,888
$782,727
+11%