Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,611
Contributions
63%
Program Services
16%
Fundraising Events
14%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$599,872
Salaries & Benefits
79%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,855
$396,731
-7%
Government Grants
$0
$0
-
Fundraising Events
$138,076
$87,446
-37%
Program Services
$87,545
$98,142
+12%
Membership Dues
$0
$0
-
Investments
$3,868
$4,518
+17%
Other
-$40,004
$43,774
-209%
Total Revenues
$614,340
$630,611
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,139
$471,570
+6%
Fees to Service Providers
$107,886
$96,178
-11%
Advertising & Promotion
$2,224
$2,459
+11%
Offices, Occupancy & IT
$9,676
$6,719
-31%
Interest
$0
$0
-
Depreciation
$1,954
$1,954
+0%
Other
$14,667
$20,992
+43%
Total Expenses
$580,546
$599,872
+3%
Net income
2023
2024
Change
Net income
+$33,794
+$30,739
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$404,119
$424,022
+5%
Admin
$52,287
$68,436
+31%
Fundraising
$124,140
$107,414
-13%
Total Expenses
$580,546
$599,872
+3%