Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,474,978
Contributions
95%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,014,105
Salaries & Benefits
57%
Other
14%
Grants
14%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,126,064
$1,408,060
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,248
$11,417
+38%
Membership Dues
$0
$0
-
Investments
$6,323
$14,912
+136%
Other
$40,383
$40,589
+1%
Total Revenues
$1,181,018
$1,474,978
+25%
Expenses
2023
2024
Change
Grants
$286,801
$139,547
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,201
$582,929
+20%
Fees to Service Providers
$37,531
$36,261
-3%
Advertising & Promotion
$65
$60,829
+93483%
Offices, Occupancy & IT
$35,819
$32,024
-11%
Interest
$4,660
$5,067
+9%
Depreciation
$15,645
$15,619
0%
Other
$178,135
$141,829
-20%
Total Expenses
$1,045,857
$1,014,105
-3%
Net income
2023
2024
Change
Net income
+$135,161
+$460,873
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$861,842
$786,154
-9%
Admin
$109,235
$131,424
+20%
Fundraising
$74,780
$96,527
+29%
Total Expenses
$1,045,857
$1,014,105
-3%