Income Statement

Fiscal Year: 2024
Revenues in 2024
$477,538
Contributions
85%
Program Services
6%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$412,213
Salaries & Benefits
52%
Other
42%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,203
$405,615
+4%
Government Grants
$0
$0
-
Fundraising Events
$65,222
$24,880
-62%
Program Services
$60,968
$28,727
-53%
Membership Dues
$0
$0
-
Investments
$3,711
$14,905
+302%
Other
-$27,664
$3,411
-112%
Total Revenues
$491,440
$477,538
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,457
$214,494
+26%
Fees to Service Providers
$8,202
$7,938
-3%
Advertising & Promotion
$6,501
$14,939
+130%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,137
$174,842
-21%
Total Expenses
$407,297
$412,213
+1%
Net income
2023
2024
Change
Net income
+$84,143
+$65,325
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$227,432
$276,910
+22%
Admin
$108,450
$80,723
-26%
Fundraising
$71,415
$54,580
-24%
Total Expenses
$407,297
$412,213
+1%