Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,680,914
Contributions
41%
Investments
23%
Fundraising Events
22%
Program Services
8%
Other
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,890,692
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,446
$1,503,684
+17%
Government Grants
$0
$0
-
Fundraising Events
$715,060
$799,273
+12%
Program Services
$275,791
$287,737
+4%
Membership Dues
$0
$0
-
Investments
$704,717
$852,825
+21%
Other
$167,248
$237,395
+42%
Total Revenues
$3,153,262
$3,680,914
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,458,158
$1,506,577
+3%
Fees to Service Providers
$128,841
$218,568
+70%
Advertising & Promotion
$17,159
$17,616
+3%
Offices, Occupancy & IT
$138,934
$103,465
-26%
Interest
$0
$0
-
Depreciation
$12,857
$15,845
+23%
Other
$686,787
$1,028,621
+50%
Total Expenses
$2,442,736
$2,890,692
+18%
Net income
2023
2024
Change
Net income
+$710,526
+$790,222
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,524
$1,964,344
+28%
Admin
$573,721
$644,452
+12%
Fundraising
$328,491
$281,896
-14%
Total Expenses
$2,442,736
$2,890,692
+18%