Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,418,457
Contributions
96%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,331,485
Other
45%
Salaries & Benefits
37%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,875
$1,363,121
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,585
-
Membership Dues
$0
$0
-
Investments
$6,890
$40,451
+487%
Other
$24,748
$300
-99%
Total Revenues
$1,194,513
$1,418,457
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,144
$492,804
+26%
Fees to Service Providers
$78,233
$76,983
-2%
Advertising & Promotion
$78,850
$81,289
+3%
Offices, Occupancy & IT
$24,386
$32,309
+32%
Interest
$0
$0
-
Depreciation
$23,886
$46,946
+97%
Other
$583,607
$601,154
+3%
Total Expenses
$1,179,106
$1,331,485
+13%
Net income
2023
2024
Change
Net income
+$15,407
+$86,972
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$775,358
$994,570
+28%
Admin
$386,005
$308,270
-20%
Fundraising
$17,743
$28,645
+61%
Total Expenses
$1,179,106
$1,331,485
+13%