Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,308
Contributions
82%
Fundraising Events
9%
Other
9%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$409,674
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,092
$480,088
+21%
Government Grants
$0
$0
-
Fundraising Events
$57,949
$52,194
-10%
Program Services
$1,180
$1,805
+53%
Membership Dues
$0
$0
-
Investments
$4,470
$2,202
-51%
Other
$42,912
$52,019
+21%
Total Revenues
$504,603
$588,308
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,469
$220,027
+4%
Fees to Service Providers
$18,263
$19,885
+9%
Advertising & Promotion
$9,003
$10,410
+16%
Offices, Occupancy & IT
$55,421
$56,064
+1%
Interest
$0
$0
-
Depreciation
$29,191
$33,815
+16%
Other
$63,697
$69,473
+9%
Total Expenses
$387,044
$409,674
+6%
Net income
2023
2024
Change
Net income
+$117,559
+$178,634
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$278,939
$299,099
+7%
Admin
$57,464
$58,824
+2%
Fundraising
$50,641
$51,751
+2%
Total Expenses
$387,044
$409,674
+6%