Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,440,205
Fundraising Events
37%
Other
33%
Contributions
29%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,450,177
Other
72%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,776
$413,638
-12%
Government Grants
$0
$0
-
Fundraising Events
$451,784
$527,304
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,866
$27,514
+85%
Other
$568,610
$471,749
-17%
Total Revenues
$1,505,036
$1,440,205
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,514
$345,606
+9%
Fees to Service Providers
$39,535
$22,370
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,504
$31,487
+14%
Interest
$0
$0
-
Depreciation
$7,695
$3,881
-50%
Other
$912,815
$1,046,833
+15%
Total Expenses
$1,305,063
$1,450,177
+11%
Net income
2023
2024
Change
Net income
+$199,973
-$9,972
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,531
$1,343,765
+12%
Admin
$71,800
$64,254
-11%
Fundraising
$38,732
$42,158
+9%
Total Expenses
$1,305,063
$1,450,177
+11%