Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,943,873
Contributions
49%
Fundraising Events
42%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,132,058
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,603,651
$960,232
-40%
Government Grants
$0
$0
-
Fundraising Events
$834,829
$809,066
-3%
Program Services
$120,292
$111,267
-8%
Membership Dues
$0
$0
-
Investments
$19,537
$17,173
-12%
Other
-$208,890
$46,135
-122%
Total Revenues
$2,369,419
$1,943,873
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,026
$1,218,270
+25%
Fees to Service Providers
$127,553
$131,729
+3%
Advertising & Promotion
$20,211
$30,408
+50%
Offices, Occupancy & IT
$134,629
$158,815
+18%
Interest
$50,878
$54,054
+6%
Depreciation
$13,537
$77,259
+471%
Other
$213,423
$461,523
+116%
Total Expenses
$1,537,257
$2,132,058
+39%
Net income
2023
2024
Change
Net income
+$832,162
-$188,185
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,229
$1,716,663
+57%
Admin
$237,831
$213,151
-10%
Fundraising
$207,197
$202,244
-2%
Total Expenses
$1,537,257
$2,132,058
+39%