Income Statement

Fiscal Year: 2024
Revenues in 2024
$674,579
Contributions
89%
Program Services
4%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$687,846
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,050
$599,209
+6%
Government Grants
$0
$0
-
Fundraising Events
$12,965
$28,470
+120%
Program Services
$34,316
$30,297
-12%
Membership Dues
$0
$0
-
Investments
$278
$159
-43%
Other
$27,620
$16,444
-40%
Total Revenues
$641,229
$674,579
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,442
$307,434
+11%
Fees to Service Providers
$4,566
$8,796
+93%
Advertising & Promotion
$13,031
$37,353
+187%
Offices, Occupancy & IT
$77,570
$78,812
+2%
Interest
$0
$0
-
Depreciation
$14,760
$13,770
-7%
Other
$237,292
$241,681
+2%
Total Expenses
$623,661
$687,846
+10%
Net income
2023
2024
Change
Net income
+$17,568
-$13,267
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$454,223
$526,916
+16%
Admin
$111,406
$87,124
-22%
Fundraising
$58,032
$73,806
+27%
Total Expenses
$623,661
$687,846
+10%