Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,391,452
Contributions
72%
Fundraising Events
20%
Investments
5%
Other
2%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,883,459
Salaries & Benefits
44%
Other
36%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,140,233
$3,158,379
+48%
Government Grants
$55,880
$54,931
-2%
Fundraising Events
$768,162
$892,130
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,864
$204,666
+24%
Other
$17,997
$81,346
+352%
Total Revenues
$3,147,136
$4,391,452
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,032
$1,697,396
+13%
Fees to Service Providers
$74,135
$103,990
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,996
$273,209
+17%
Interest
$0
$0
-
Depreciation
$408,478
$426,573
+4%
Other
$1,172,238
$1,382,291
+18%
Total Expenses
$3,390,879
$3,883,459
+15%
Net income
2023
2024
Change
Net income
-$243,743
+$507,993
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,354
$2,816,981
+15%
Admin
$393,320
$445,267
+13%
Fundraising
$557,205
$621,211
+11%
Total Expenses
$3,390,879
$3,883,459
+15%