Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,067
Contributions
36%
Other
25%
Fundraising Events
23%
Program Services
10%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$343,059
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,252
$140,425
+103%
Government Grants
$0
$0
-
Fundraising Events
$56,396
$88,571
+57%
Program Services
$30,578
$39,883
+30%
Membership Dues
$0
$0
-
Investments
$3,494
$19,331
+453%
Other
$123,640
$96,857
-22%
Total Revenues
$283,360
$385,067
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,583
$214,776
+11%
Fees to Service Providers
$0
$13,500
-
Advertising & Promotion
$388
$2,729
+603%
Offices, Occupancy & IT
$22,117
$29,745
+34%
Interest
$0
$0
-
Depreciation
$7,881
$8,174
+4%
Other
$34,436
$74,135
+115%
Total Expenses
$258,405
$343,059
+33%
Net income
2023
2024
Change
Net income
+$24,955
+$42,008
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$141,611
$257,088
+82%
Admin
$76,722
$60,752
-21%
Fundraising
$40,072
$25,219
-37%
Total Expenses
$258,405
$343,059
+33%