Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,891,010
Contributions
88%
Investments
7%
Fundraising Events
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,835,880
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,651,287
$2,535,143
-4%
Government Grants
$263,433
$0
-100%
Fundraising Events
$548,872
$106,106
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,310
$212,184
+89%
Other
$54,248
$37,577
-31%
Total Revenues
$3,630,150
$2,891,010
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,228
$1,401,841
+7%
Fees to Service Providers
$13,315
$18,156
+36%
Advertising & Promotion
$50,772
$50,747
0%
Offices, Occupancy & IT
$119,071
$121,237
+2%
Interest
$0
$0
-
Depreciation
$51,036
$51,694
+1%
Other
$224,099
$192,205
-14%
Total Expenses
$1,762,521
$1,835,880
+4%
Net income
2023
2024
Change
Net income
+$1,867,629
+$1,055,130
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,422
$1,445,944
+6%
Admin
$177,423
$153,643
-13%
Fundraising
$223,676
$236,293
+6%
Total Expenses
$1,762,521
$1,835,880
+4%