Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,837,462
Contributions
66%
Investments
28%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,973,209
Salaries & Benefits
67%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,751,471
$3,189,523
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115,869
$1,337,914
+20%
Other
-$312,225
$310,025
-199%
Total Revenues
$3,555,115
$4,837,462
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,214
$1,327,219
+4%
Fees to Service Providers
$201,144
$222,884
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,968
$153,368
+14%
Interest
$0
$0
-
Depreciation
$83,919
$84,702
+1%
Other
$183,435
$185,036
+1%
Total Expenses
$1,877,680
$1,973,209
+5%
Net income
2023
2024
Change
Net income
+$1,677,435
+$2,864,253
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,867
$1,220,096
+1%
Admin
$436,354
$498,759
+14%
Fundraising
$232,459
$254,354
+9%
Total Expenses
$1,877,680
$1,973,209
+5%