Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,565,397
Contributions
74%
Other
23%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,773,902
Other
62%
Salaries & Benefits
11%
Fees to Service Providers
11%
Interest
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,833,768
$1,908,776
+4%
Government Grants
$0
$0
-
Fundraising Events
$105,317
$53,005
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,598
$13,462
-56%
Other
-$59,942
$590,154
-1085%
Total Revenues
$1,909,741
$2,565,397
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,243
$197,239
-17%
Fees to Service Providers
$151,694
$193,799
+28%
Advertising & Promotion
$0
$20,818
-
Offices, Occupancy & IT
$94,832
$111,203
+17%
Interest
$15,668
$151,660
+868%
Depreciation
$0
$0
-
Other
$1,172,179
$1,099,183
-6%
Total Expenses
$1,671,616
$1,773,902
+6%
Net income
2023
2024
Change
Net income
+$238,125
+$791,495
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,005
$1,093,716
-7%
Admin
$340,529
$539,990
+59%
Fundraising
$161,082
$140,196
-13%
Total Expenses
$1,671,616
$1,773,902
+6%