Income Statement

Fiscal Year: 2024
Revenues in 2024
$850,255
Contributions
38%
Fundraising Events
36%
Program Services
16%
Investments
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$716,872
Salaries & Benefits
60%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,183
$324,298
+10%
Government Grants
$0
$0
-
Fundraising Events
$406,948
$308,597
-24%
Program Services
$145,880
$138,935
-5%
Membership Dues
$0
$0
-
Investments
$44,515
$61,393
+38%
Other
-$167,445
$17,032
-110%
Total Revenues
$725,081
$850,255
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,861
$426,623
+170%
Fees to Service Providers
$7,938
$9,274
+17%
Advertising & Promotion
$11,841
$11,557
-2%
Offices, Occupancy & IT
$84,522
$64,274
-24%
Interest
$0
$0
-
Depreciation
$75,832
$85,113
+12%
Other
$350,582
$120,031
-66%
Total Expenses
$688,576
$716,872
+4%
Net income
2023
2024
Change
Net income
+$36,505
+$133,383
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$497,865
$511,531
+3%
Admin
$91,689
$99,064
+8%
Fundraising
$99,022
$106,277
+7%
Total Expenses
$688,576
$716,872
+4%