Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,593,650
Contributions
97%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,463,534
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,117,129
$2,523,201
-19%
Government Grants
$0
$0
-
Fundraising Events
$27,090
$25,297
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,081
$34,957
+3134%
Other
$42,252
$10,195
-76%
Total Revenues
$3,187,552
$2,593,650
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,778
$396,731
+10%
Fees to Service Providers
$70,076
$65,388
-7%
Advertising & Promotion
$3,922
$8,921
+127%
Offices, Occupancy & IT
$122,000
$84,844
-30%
Interest
$0
$0
-
Depreciation
$31,194
$66,463
+113%
Other
$2,251,881
$1,841,187
-18%
Total Expenses
$2,840,851
$2,463,534
-13%
Net income
2023
2024
Change
Net income
+$346,701
+$130,116
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674,865
$2,299,055
-14%
Admin
$102,164
$102,439
+0%
Fundraising
$63,822
$62,040
-3%
Total Expenses
$2,840,851
$2,463,534
-13%