Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,534,648
Contributions
53%
Other
27%
Fundraising Events
13%
Program Services
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,413,346
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,181,443
$1,349,479
+14%
Government Grants
$0
$0
-
Fundraising Events
$294,744
$320,015
+9%
Program Services
$107,889
$132,988
+23%
Membership Dues
$0
$0
-
Investments
$20,927
$42,079
+101%
Other
$529,635
$690,087
+30%
Total Revenues
$2,134,638
$2,534,648
+19%
Expenses
2023
2024
Change
Grants
$7,157
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,224
$853,065
+30%
Fees to Service Providers
$390,223
$158,817
-59%
Advertising & Promotion
$13,063
$7,331
-44%
Offices, Occupancy & IT
$130,948
$163,711
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,939
$230,422
+32%
Total Expenses
$1,373,554
$1,413,346
+3%
Net income
2023
2024
Change
Net income
+$761,084
+$1,121,302
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,234,496
$1,075,528
-13%
Admin
$51,373
$123,999
+141%
Fundraising
$87,685
$213,819
+144%
Total Expenses
$1,373,554
$1,413,346
+3%