Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,887,153
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,718,135
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,952,584
$2,316,966
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,038
$32,357
-38%
Other
$560,317
$537,830
-4%
Total Revenues
$2,564,939
$2,887,153
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,651
$1,713,279
+30%
Fees to Service Providers
$28,375
$24,760
-13%
Advertising & Promotion
$53,485
$38,788
-27%
Offices, Occupancy & IT
$274,816
$325,679
+19%
Interest
$0
$0
-
Depreciation
$88,185
$125,999
+43%
Other
$379,392
$489,630
+29%
Total Expenses
$2,137,904
$2,718,135
+27%
Net income
2023
2024
Change
Net income
+$427,035
+$169,018
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,787,131
$2,337,913
+31%
Admin
$143,810
$190,256
+32%
Fundraising
$206,963
$189,966
-8%
Total Expenses
$2,137,904
$2,718,135
+27%