Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,352,196
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,279,776
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,245
$1,284,123
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,967
$14,136
+103%
Other
$88,786
$53,937
-39%
Total Revenues
$1,105,998
$1,352,196
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,048
$889,796
+37%
Fees to Service Providers
$37,952
$35,397
-7%
Advertising & Promotion
$5,048
$8,504
+68%
Offices, Occupancy & IT
$65,713
$58,978
-10%
Interest
$0
$0
-
Depreciation
$19,304
$22,479
+16%
Other
$206,238
$264,622
+28%
Total Expenses
$984,303
$1,279,776
+30%
Net income
2023
2024
Change
Net income
+$121,695
+$72,420
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$662,151
$854,634
+29%
Admin
$237,703
$299,240
+26%
Fundraising
$84,449
$125,902
+49%
Total Expenses
$984,303
$1,279,776
+30%