Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,464,243
Contributions
65%
Fundraising Events
24%
Other
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,317,843
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$903,670
$948,135
+5%
Government Grants
$0
$0
-
Fundraising Events
$345,595
$344,230
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,339
$36,512
+80%
Other
$82,026
$135,366
+65%
Total Revenues
$1,351,630
$1,464,243
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,946
$715,632
+2%
Fees to Service Providers
$62,250
$62,290
+0%
Advertising & Promotion
$62,041
$48,294
-22%
Offices, Occupancy & IT
$61,058
$65,535
+7%
Interest
$0
$0
-
Depreciation
$37,658
$37,062
-2%
Other
$351,172
$389,030
+11%
Total Expenses
$1,273,125
$1,317,843
+4%
Net income
2023
2024
Change
Net income
+$78,505
+$146,400
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$741,671
$794,792
+7%
Admin
$177,874
$171,493
-4%
Fundraising
$353,580
$351,558
-1%
Total Expenses
$1,273,125
$1,317,843
+4%