Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,259,878
Contributions
74%
Program Services
14%
Fundraising Events
5%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,213,106
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,023,750
$935,307
-54%
Government Grants
$0
$0
-
Fundraising Events
$42,657
$65,323
+53%
Program Services
$131,929
$175,176
+33%
Membership Dues
$0
$0
-
Investments
$17,078
$30,038
+76%
Other
$53,431
$54,034
+1%
Total Revenues
$2,268,845
$1,259,878
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,908
$721,236
+2%
Fees to Service Providers
$77,050
$89,601
+16%
Advertising & Promotion
$5,696
$6,705
+18%
Offices, Occupancy & IT
$77,285
$107,374
+39%
Interest
$0
$0
-
Depreciation
$19,384
$19,383
0%
Other
$186,328
$268,807
+44%
Total Expenses
$1,070,651
$1,213,106
+13%
Net income
2023
2024
Change
Net income
+$1,198,194
+$46,772
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$814,131
$878,084
+8%
Admin
$56,575
$147,516
+161%
Fundraising
$199,945
$187,506
-6%
Total Expenses
$1,070,651
$1,213,106
+13%