Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,291,726
Contributions
59%
Program Services
33%
Fundraising Events
6%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,291,166
Other
71%
Salaries & Benefits
10%
Interest
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$862,718
$765,101
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$82,094
-
Program Services
$355,888
$425,752
+20%
Membership Dues
$0
$0
-
Investments
$11,511
$15,241
+32%
Other
$9,448
$3,538
-63%
Total Revenues
$1,239,565
$1,291,726
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,020
$130,142
-69%
Fees to Service Providers
$53,876
$61,436
+14%
Advertising & Promotion
$35,911
$35,881
0%
Offices, Occupancy & IT
$6,980
$13,550
+94%
Interest
$30,189
$72,610
+141%
Depreciation
$36,989
$56,529
+53%
Other
$487,322
$921,018
+89%
Total Expenses
$1,077,287
$1,291,166
+20%
Net income
2023
2024
Change
Net income
+$162,278
+$560
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$942,674
$1,147,473
+22%
Admin
$134,613
$143,693
+7%
Fundraising
$0
$0
-
Total Expenses
$1,077,287
$1,291,166
+20%