Income Statement

Fiscal Year: 2024
Revenues in 2024
$991,213
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$907,816
Salaries & Benefits
64%
Other
23%
Advertising & Promotion
5%
Depreciation
3%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,677
$990,798
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$415
+95%
Other
$906
$0
-100%
Total Revenues
$914,796
$991,213
+8%
Expenses
2023
2024
Change
Grants
$17,807
$19,680
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,186
$579,168
+4%
Fees to Service Providers
$11,335
$10,940
-3%
Advertising & Promotion
$50,884
$43,683
-14%
Offices, Occupancy & IT
$17,616
$18,465
+5%
Interest
$0
$0
-
Depreciation
$31,362
$30,236
-4%
Other
$185,412
$205,644
+11%
Total Expenses
$873,602
$907,816
+4%
Net income
2023
2024
Change
Net income
+$41,194
+$83,397
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$704,314
$729,443
+4%
Admin
$98,764
$72,893
-26%
Fundraising
$70,524
$105,480
+50%
Total Expenses
$873,602
$907,816
+4%