Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,544,741
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,485,042
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,204,748
$2,493,595
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,393
$38,579
+46%
Other
$23,622
$12,567
-47%
Total Revenues
$2,254,763
$2,544,741
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,833
$1,595,023
+17%
Fees to Service Providers
$58,013
$66,524
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,246
$140,517
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,142
$682,978
+38%
Total Expenses
$2,175,234
$2,485,042
+14%
Net income
2023
2024
Change
Net income
+$79,529
+$59,699
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,822,314
$2,037,302
+12%
Admin
$312,683
$367,279
+17%
Fundraising
$40,237
$80,461
+100%
Total Expenses
$2,175,234
$2,485,042
+14%