Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,642,168
Contributions
83%
Program Services
4%
Fundraising Events
4%
Investments
4%
Membership Dues
3%
Other
2%
Government Grants
<1%
Expenses in 2024
$1,073,636
Salaries & Benefits
41%
Other
26%
Depreciation
17%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$356,026
$2,204,504
+519%
Government Grants
$67,117
$12,470
-81%
Fundraising Events
$47,500
$103,230
+117%
Program Services
$116,022
$112,867
-3%
Membership Dues
$74,410
$66,075
-11%
Investments
$94,655
$98,782
+4%
Other
$69,744
$44,240
-37%
Total Revenues
$825,474
$2,642,168
+220%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,979
$444,052
+28%
Fees to Service Providers
$79,640
$81,724
+3%
Advertising & Promotion
$57,891
$65,573
+13%
Offices, Occupancy & IT
$4,277
$16,969
+297%
Interest
$3,185
$2,648
-17%
Depreciation
$168,855
$182,975
+8%
Other
$261,866
$279,695
+7%
Total Expenses
$921,693
$1,073,636
+16%
Net income
2023
2024
Change
Net income
-$96,219
+$1,568,532
-1730%
Functional Expenses
Summary
2023
2024
Change
Program
$743,639
$884,657
+19%
Admin
$111,628
$118,655
+6%
Fundraising
$66,426
$70,324
+6%
Total Expenses
$921,693
$1,073,636
+16%