Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,569,348
Contributions
61%
Fundraising Events
20%
Other
19%
Investments
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,579,048
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,685,313
$1,564,022
-7%
Government Grants
$5,000
$6,500
+30%
Fundraising Events
$511,930
$508,598
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,582
$8,757
+57%
Other
$599,935
$481,471
-20%
Total Revenues
$2,807,760
$2,569,348
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,969
$1,014,609
+13%
Fees to Service Providers
$66,815
$54,477
-18%
Advertising & Promotion
$41,536
$50,934
+23%
Offices, Occupancy & IT
$141,186
$156,906
+11%
Interest
$0
$0
-
Depreciation
$35,442
$52,133
+47%
Other
$212,622
$249,989
+18%
Total Expenses
$1,393,570
$1,579,048
+13%
Net income
2023
2024
Change
Net income
+$1,414,190
+$990,300
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,161
$1,437,502
+13%
Admin
$55,247
$66,529
+20%
Fundraising
$67,162
$75,017
+12%
Total Expenses
$1,393,570
$1,579,048
+13%