Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,985,031
Contributions
93%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,915,210
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,803,969
$1,842,725
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,926
$16,575
+109%
Membership Dues
$0
$0
-
Investments
$26,132
$50,094
+92%
Other
$53,838
$75,637
+40%
Total Revenues
$1,891,865
$1,985,031
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,745
$1,337,808
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,450
$21,760
+158%
Offices, Occupancy & IT
$59,430
$59,854
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,367
$495,788
+33%
Total Expenses
$1,872,992
$1,915,210
+2%
Net income
2023
2024
Change
Net income
+$18,873
+$69,821
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,692
$1,514,564
-3%
Admin
$149,845
$258,694
+73%
Fundraising
$167,455
$141,952
-15%
Total Expenses
$1,872,992
$1,915,210
+2%