Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,330,871
Contributions
94%
Other
3%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,562,402
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
5%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,120,798
$1,244,618
+11%
Government Grants
$0
$0
-
Fundraising Events
$58,213
$32,134
-45%
Program Services
$4,630
$11,577
+150%
Membership Dues
$0
$0
-
Investments
$3,636
$3,930
+8%
Other
$131,063
$38,612
-71%
Total Revenues
$1,318,340
$1,330,871
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,219
$1,169,021
+12%
Fees to Service Providers
$60,021
$82,225
+37%
Advertising & Promotion
$16,044
$31,036
+93%
Offices, Occupancy & IT
$161,050
$164,076
+2%
Interest
$0
$0
-
Depreciation
$32,238
$34,963
+8%
Other
$88,255
$81,081
-8%
Total Expenses
$1,403,827
$1,562,402
+11%
Net income
2023
2024
Change
Net income
-$85,487
-$231,531
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,061
$1,276,064
+11%
Admin
$139,923
$144,256
+3%
Fundraising
$114,843
$142,082
+24%
Total Expenses
$1,403,827
$1,562,402
+11%