Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,259,032
Contributions
63%
Fundraising Events
21%
Other
15%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,334,781
Grants
68%
Salaries & Benefits
23%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,296,016
$3,289,683
+43%
Government Grants
$0
$0
-
Fundraising Events
$1,352,252
$1,096,338
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,346
$68,787
+62%
Other
$81,363
$804,224
+888%
Total Revenues
$3,771,977
$5,259,032
+39%
Expenses
2023
2024
Change
Grants
$2,420,000
$2,960,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,422
$1,000,245
-4%
Fees to Service Providers
$34,994
$39,222
+12%
Advertising & Promotion
$53,449
$94,509
+77%
Offices, Occupancy & IT
$64,984
$75,682
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,911
$165,123
+176%
Total Expenses
$3,675,760
$4,334,781
+18%
Net income
2023
2024
Change
Net income
+$96,217
+$924,251
+861%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,000
$2,960,000
+22%
Admin
$351,899
$465,893
+32%
Fundraising
$903,861
$908,888
+1%
Total Expenses
$3,675,760
$4,334,781
+18%