Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,217,362
Contributions
96%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,244,557
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,347,087
$2,130,571
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,694
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,759
$37,097
+1%
Other
$9,256
$0
-100%
Total Revenues
$2,393,102
$2,217,362
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,608
$390,673
+1%
Fees to Service Providers
$13,016
$13,298
+2%
Advertising & Promotion
$24,760
$24,559
-1%
Offices, Occupancy & IT
$106,775
$93,664
-12%
Interest
$0
$0
-
Depreciation
$0
$1,381
-
Other
$1,895,045
$1,720,982
-9%
Total Expenses
$2,427,204
$2,244,557
-8%
Net income
2023
2024
Change
Net income
-$34,102
-$27,195
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,347,327
$2,088,601
-11%
Admin
$78,675
$131,590
+67%
Fundraising
$1,202
$24,366
+1927%
Total Expenses
$2,427,204
$2,244,557
-8%