Income Statement

Fiscal Year: 2024
Revenues in 2024
$828,432
Contributions
89%
Fundraising Events
4%
Government Grants
3%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$770,218
Other
52%
Salaries & Benefits
29%
Depreciation
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$791,866
$733,769
-7%
Government Grants
$0
$28,429
-
Fundraising Events
$24,245
$34,754
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,287
$25,723
+2%
Other
$6,405
$5,757
-10%
Total Revenues
$847,803
$828,432
-2%
Expenses
2023
2024
Change
Grants
$0
$3,311
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$224,798
-
Fees to Service Providers
$159,513
$24,608
-85%
Advertising & Promotion
$9,910
$3,606
-64%
Offices, Occupancy & IT
$16,778
$11,412
-32%
Interest
$10,886
$11,160
+3%
Depreciation
$85,995
$94,145
+9%
Other
$441,385
$397,178
-10%
Total Expenses
$724,467
$770,218
+6%
Net income
2023
2024
Change
Net income
+$123,336
+$58,214
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$521,287
$588,967
+13%
Admin
$161,949
$141,062
-13%
Fundraising
$41,231
$40,189
-3%
Total Expenses
$724,467
$770,218
+6%