Income Statement

Fiscal Year: 2024
Revenues in 2024
$779,593
Contributions
50%
Fundraising Events
36%
Program Services
5%
Investments
5%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$881,069
Other
62%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,859
$391,338
+12%
Government Grants
$0
$0
-
Fundraising Events
$277,839
$280,327
+1%
Program Services
$40,946
$42,384
+4%
Membership Dues
$0
$0
-
Investments
$95,537
$37,758
-60%
Other
-$105,001
$27,786
-126%
Total Revenues
$659,180
$779,593
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,996
$190,747
+17%
Fees to Service Providers
$7,977
$16,186
+103%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$120,849
$120,653
0%
Interest
$0
$0
-
Depreciation
$0
$5,903
-
Other
$365,256
$547,359
+50%
Total Expenses
$657,078
$881,069
+34%
Net income
2023
2024
Change
Net income
+$2,102
-$101,476
-4928%
Functional Expenses
Summary
2023
2024
Change
Program
$582,733
$774,518
+33%
Admin
$33,790
$49,940
+48%
Fundraising
$40,555
$56,611
+40%
Total Expenses
$657,078
$881,069
+34%