Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,997,435
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,150,386
Salaries & Benefits
55%
Fees to Service Providers
31%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,254,750
$3,814,843
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,399
$80,690
+231%
Membership Dues
$0
$0
-
Investments
$87,978
$101,902
+16%
Other
$32,091
$0
-100%
Total Revenues
$3,399,218
$3,997,435
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,750,102
$1,742,257
0%
Fees to Service Providers
$965,196
$964,584
0%
Advertising & Promotion
$0
$6,500
-
Offices, Occupancy & IT
$136,543
$143,071
+5%
Interest
$0
$0
-
Depreciation
$6,804
$8,622
+27%
Other
$370,841
$285,352
-23%
Total Expenses
$3,229,486
$3,150,386
-2%
Net income
2023
2024
Change
Net income
+$169,732
+$847,049
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$2,966,865
$2,863,865
-3%
Admin
$260,584
$278,076
+7%
Fundraising
$2,037
$8,445
+315%
Total Expenses
$3,229,486
$3,150,386
-2%