Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,940,742
Fundraising Events
30%
Program Services
29%
Contributions
18%
Other
14%
Government Grants
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,580,417
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,055,568
$909,805
-14%
Government Grants
$0
$297,858
-
Fundraising Events
$1,634,931
$1,493,491
-9%
Program Services
$1,414,145
$1,415,375
+0%
Membership Dues
$0
$0
-
Investments
$82,091
$120,823
+47%
Other
$366,998
$703,390
+92%
Total Revenues
$4,553,733
$4,940,742
+8%
Expenses
2023
2024
Change
Grants
$23,939
$20,598
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,331
$2,144,904
+21%
Fees to Service Providers
$230,947
$196,245
-15%
Advertising & Promotion
$186,275
$207,844
+12%
Offices, Occupancy & IT
$464,362
$418,916
-10%
Interest
$17,558
$0
-100%
Depreciation
$101,054
$96,410
-5%
Other
$1,376,497
$1,495,500
+9%
Total Expenses
$4,178,963
$4,580,417
+10%
Net income
2023
2024
Change
Net income
+$374,770
+$360,325
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,179
$2,599,710
+4%
Admin
$882,793
$977,981
+11%
Fundraising
$797,991
$1,002,726
+26%
Total Expenses
$4,178,963
$4,580,417
+10%