Income Statement

Fiscal Year: 2024
Revenues in 2024
$967,227
Contributions
94%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$986,902
Other
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$866,004
$906,795
+5%
Government Grants
$0
$0
-
Fundraising Events
$27,077
$25,254
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,459
$2,659
+8%
Other
$18,790
$32,519
+73%
Total Revenues
$914,330
$967,227
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,205
$129,346
-1%
Fees to Service Providers
$9,941
$10,482
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,385
$67,978
-1%
Interest
$0
$0
-
Depreciation
$4,884
$4,884
+0%
Other
$698,282
$774,212
+11%
Total Expenses
$912,697
$986,902
+8%
Net income
2023
2024
Change
Net income
+$1,633
-$19,675
-1305%
Functional Expenses
Summary
2023
2024
Change
Program
$870,965
$940,110
+8%
Admin
$25,719
$32,097
+25%
Fundraising
$16,013
$14,695
-8%
Total Expenses
$912,697
$986,902
+8%