Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,025
Contributions
77%
Other
10%
Fundraising Events
9%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$774,213
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Grants
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,352
$646,901
+13%
Government Grants
$0
$0
-
Fundraising Events
$58,370
$78,130
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,417
$31,438
+40%
Other
$127,389
$88,556
-30%
Total Revenues
$779,528
$845,025
+8%
Expenses
2023
2024
Change
Grants
$51,122
$45,238
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,108
$246,858
+8%
Fees to Service Providers
$28,555
$30,900
+8%
Advertising & Promotion
$251
$42
-83%
Offices, Occupancy & IT
$96,002
$100,701
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,798
$350,474
+31%
Total Expenses
$671,836
$774,213
+15%
Net income
2023
2024
Change
Net income
+$107,692
+$70,812
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$519,831
$608,237
+17%
Admin
$129,926
$138,763
+7%
Fundraising
$22,079
$27,213
+23%
Total Expenses
$671,836
$774,213
+15%