Income Statement

Fiscal Year: 2024
Revenues in 2024
$678,208
Fundraising Events
52%
Contributions
18%
Other
14%
Investments
13%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$268,777
Other
38%
Salaries & Benefits
33%
Fees to Service Providers
14%
Depreciation
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,053
$121,876
-18%
Government Grants
$0
$0
-
Fundraising Events
$324,300
$352,256
+9%
Program Services
$18,036
$21,305
+18%
Membership Dues
$0
$0
-
Investments
$40,056
$88,164
+120%
Other
$93,590
$94,607
+1%
Total Revenues
$624,035
$678,208
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,706
-
Fees to Service Providers
$107,245
$37,726
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,804
$8,112
-17%
Interest
$0
$0
-
Depreciation
$36,225
$32,402
-11%
Other
$98,760
$101,831
+3%
Total Expenses
$252,034
$268,777
+7%
Net income
2023
2024
Change
Net income
+$372,001
+$409,431
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$136,662
$134,929
-1%
Admin
$81,546
$96,893
+19%
Fundraising
$33,826
$36,955
+9%
Total Expenses
$252,034
$268,777
+7%