Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,330,441
Contributions
99%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,225,036
Fees to Service Providers
46%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125,571
$1,313,473
+17%
Government Grants
$0
$0
-
Fundraising Events
$32,701
$0
-100%
Program Services
$18,526
$2,556
-86%
Membership Dues
$0
$0
-
Investments
$13,421
$14,277
+6%
Other
$5,614
$135
-98%
Total Revenues
$1,195,833
$1,330,441
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,139
$430,147
-13%
Fees to Service Providers
$465,262
$561,158
+21%
Advertising & Promotion
$14,781
$33,695
+128%
Offices, Occupancy & IT
$75,013
$92,903
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,484
$107,133
+44%
Total Expenses
$1,121,679
$1,225,036
+9%
Net income
2023
2024
Change
Net income
+$74,154
+$105,405
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$804,295
$872,032
+8%
Admin
$216,119
$254,693
+18%
Fundraising
$101,265
$98,311
-3%
Total Expenses
$1,121,679
$1,225,036
+9%