Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,953,744
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,752,206
Salaries & Benefits
48%
Other
18%
Depreciation
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,934,765
$2,387,927
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,733
$20,775
+41%
Other
$457,268
$545,042
+19%
Total Revenues
$3,406,766
$2,953,744
-13%
Expenses
2023
2024
Change
Grants
$8,517
$9,407
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,558
$1,797,861
+15%
Fees to Service Providers
$302,681
$310,135
+2%
Advertising & Promotion
$111,813
$148,514
+33%
Offices, Occupancy & IT
$396,308
$277,978
-30%
Interest
$0
$0
-
Depreciation
$189,089
$534,154
+182%
Other
$630,394
$674,157
+7%
Total Expenses
$3,197,360
$3,752,206
+17%
Net income
2023
2024
Change
Net income
+$209,406
-$798,462
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$2,307,406
$2,801,010
+21%
Admin
$639,569
$676,283
+6%
Fundraising
$250,385
$274,913
+10%
Total Expenses
$3,197,360
$3,752,206
+17%