Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,033,464
Other
55%
Fundraising Events
40%
Program Services
4%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$876,714
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,023
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$231,281
$408,336
+77%
Program Services
$40,472
$38,005
-6%
Membership Dues
$0
$0
-
Investments
$8,359
$16,137
+93%
Other
$165,087
$570,986
+246%
Total Revenues
$1,072,222
$1,033,464
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,514
$598,037
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26,202
$29,092
+11%
Offices, Occupancy & IT
$73,136
$65,912
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,192
$183,673
+0%
Total Expenses
$812,044
$876,714
+8%
Net income
2023
2024
Change
Net income
+$260,178
+$156,750
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$468,100
$529,619
+13%
Admin
$146,895
$143,073
-3%
Fundraising
$197,049
$204,022
+4%
Total Expenses
$812,044
$876,714
+8%