Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,524,701
Contributions
54%
Fundraising Events
34%
Investments
12%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,500,904
Salaries & Benefits
41%
Other
29%
Depreciation
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,823,948
$4,056,155
+44%
Government Grants
$0
$0
-
Fundraising Events
$2,201,943
$2,559,931
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578,100
$891,304
+54%
Other
$488,027
$17,311
-96%
Total Revenues
$6,092,018
$7,524,701
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,539
$1,847,094
+11%
Fees to Service Providers
$197,868
$235,914
+19%
Advertising & Promotion
$17,167
$18,015
+5%
Offices, Occupancy & IT
$275,825
$344,097
+25%
Interest
$0
$0
-
Depreciation
$745,680
$768,187
+3%
Other
$1,338,222
$1,287,597
-4%
Total Expenses
$4,237,301
$4,500,904
+6%
Net income
2023
2024
Change
Net income
+$1,854,717
+$3,023,797
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,435,493
$3,571,822
+4%
Admin
$400,056
$411,105
+3%
Fundraising
$401,752
$517,977
+29%
Total Expenses
$4,237,301
$4,500,904
+6%