Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,184,841
Contributions
44%
Fundraising Events
20%
Program Services
19%
Other
12%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,025,227
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,028,070
$1,393,207
+36%
Government Grants
$0
$0
-
Fundraising Events
$711,263
$637,372
-10%
Program Services
$316,779
$596,633
+88%
Membership Dues
$0
$0
-
Investments
$252,514
$190,435
-25%
Other
$14,601
$367,194
+2415%
Total Revenues
$2,323,227
$3,184,841
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,903,582
$1,862,321
-2%
Fees to Service Providers
$198,950
$266,759
+34%
Advertising & Promotion
$3,955
$10,606
+168%
Offices, Occupancy & IT
$229,525
$282,918
+23%
Interest
$0
$0
-
Depreciation
$46,378
$56,865
+23%
Other
$508,951
$545,758
+7%
Total Expenses
$2,891,341
$3,025,227
+5%
Net income
2023
2024
Change
Net income
-$568,114
+$159,614
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,091,726
$2,025,801
-3%
Admin
$726,669
$774,583
+7%
Fundraising
$72,946
$224,843
+208%
Total Expenses
$2,891,341
$3,025,227
+5%