Income Statement

Fiscal Year: 2024
Revenues in 2024
$791,432
Contributions
73%
Fundraising Events
11%
Investments
10%
Other
3%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$262,961
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,193
$581,153
+474%
Government Grants
$0
$0
-
Fundraising Events
$60,150
$88,142
+47%
Program Services
$8,389
$11,484
+37%
Membership Dues
$19,770
$4,628
-77%
Investments
$61,298
$79,440
+30%
Other
$52,729
$26,585
-50%
Total Revenues
$303,529
$791,432
+161%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,580
$140,303
+48%
Fees to Service Providers
$10,151
$15,972
+57%
Advertising & Promotion
$3,942
$3,810
-3%
Offices, Occupancy & IT
$22,014
$19,488
-11%
Interest
$0
$0
-
Depreciation
$7,735
$7,460
-4%
Other
$80,826
$75,928
-6%
Total Expenses
$219,248
$262,961
+20%
Net income
2023
2024
Change
Net income
+$84,281
+$528,471
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$167,543
$193,339
+15%
Admin
$39,859
$52,962
+33%
Fundraising
$11,846
$16,660
+41%
Total Expenses
$219,248
$262,961
+20%