Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,350,353
Contributions
47%
Other
35%
Investments
11%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,805,232
Salaries & Benefits
58%
Depreciation
22%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,118,256
$1,560,665
+40%
Government Grants
$0
$0
-
Fundraising Events
$12,500
$13,000
+4%
Program Services
$250,302
$237,438
-5%
Membership Dues
$0
$0
-
Investments
$324,401
$362,022
+12%
Other
$533,162
$1,177,228
+121%
Total Revenues
$2,238,621
$3,350,353
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,384
$1,625,101
+14%
Fees to Service Providers
$177,808
$239,356
+35%
Advertising & Promotion
$9,989
$22,520
+125%
Offices, Occupancy & IT
$84,863
$74,169
-13%
Interest
$0
$90
-
Depreciation
$604,324
$610,823
+1%
Other
$199,252
$233,173
+17%
Total Expenses
$2,506,620
$2,805,232
+12%
Net income
2023
2024
Change
Net income
-$267,999
+$545,121
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,769,335
$1,953,837
+10%
Admin
$435,821
$527,490
+21%
Fundraising
$301,464
$323,905
+7%
Total Expenses
$2,506,620
$2,805,232
+12%