Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,571,315
Contributions
78%
Fundraising Events
17%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,476,140
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,132,960
$4,321,810
+5%
Government Grants
$0
$0
-
Fundraising Events
$991,720
$950,821
-4%
Program Services
$44,025
$49,813
+13%
Membership Dues
$0
$0
-
Investments
$50,453
$80,993
+61%
Other
-$47,595
$167,878
-453%
Total Revenues
$5,171,563
$5,571,315
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,325,425
$4,279,856
+29%
Fees to Service Providers
$165,028
$88,059
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$437,628
$479,381
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$717,426
$628,844
-12%
Total Expenses
$4,645,507
$5,476,140
+18%
Net income
2023
2024
Change
Net income
+$526,056
+$95,175
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200,947
$4,132,431
+29%
Admin
$1,115,563
$933,175
-16%
Fundraising
$328,997
$410,534
+25%
Total Expenses
$4,645,507
$5,476,140
+18%