Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,429,186
Contributions
57%
Fundraising Events
25%
Government Grants
15%
Investments
4%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,193,269
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
15%
Advertising & Promotion
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,481
$814,287
+10%
Government Grants
$157,864
$207,704
+32%
Fundraising Events
$429,244
$354,295
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,276
$52,900
+174%
Other
$0
$0
-
Total Revenues
$1,347,865
$1,429,186
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,308
$689,079
+2%
Fees to Service Providers
$19,859
$21,373
+8%
Advertising & Promotion
$59,655
$78,998
+32%
Offices, Occupancy & IT
$176,336
$210,919
+20%
Interest
$0
$0
-
Depreciation
$21,980
$13,534
-38%
Other
$189,168
$179,366
-5%
Total Expenses
$1,142,306
$1,193,269
+4%
Net income
2023
2024
Change
Net income
+$205,559
+$235,917
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$791,209
$898,978
+14%
Admin
$210,608
$170,185
-19%
Fundraising
$140,489
$124,106
-12%
Total Expenses
$1,142,306
$1,193,269
+4%