Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,936,913
Contributions
35%
Fundraising Events
29%
Program Services
23%
Other
12%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,259,448
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
6%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,800,813
$1,365,657
-24%
Government Grants
$0
$0
-
Fundraising Events
$995,713
$1,150,550
+16%
Program Services
$656,480
$910,381
+39%
Membership Dues
$0
$0
-
Investments
$34,562
$54,260
+57%
Other
$373,690
$456,065
+22%
Total Revenues
$3,861,258
$3,936,913
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,494
$2,247,328
+3%
Fees to Service Providers
$27,785
$29,675
+7%
Advertising & Promotion
$38,034
$28,658
-25%
Offices, Occupancy & IT
$311,967
$361,041
+16%
Interest
$137,895
$172,955
+25%
Depreciation
$169,629
$188,307
+11%
Other
$168,896
$231,484
+37%
Total Expenses
$3,031,700
$3,259,448
+8%
Net income
2023
2024
Change
Net income
+$829,558
+$677,465
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,049
$2,357,924
+8%
Admin
$615,304
$668,734
+9%
Fundraising
$224,347
$232,790
+4%
Total Expenses
$3,031,700
$3,259,448
+8%