Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,360
Contributions
65%
Fundraising Events
24%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$231,612
Salaries & Benefits
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,708
$152,846
-1%
Government Grants
$0
$0
-
Fundraising Events
$20,345
$55,273
+172%
Program Services
$15,550
$21,325
+37%
Membership Dues
$0
$0
-
Investments
$725
$1,076
+48%
Other
$0
$3,840
-
Total Revenues
$190,328
$234,360
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,475
$148,705
+17%
Fees to Service Providers
$59,306
$52,499
-11%
Advertising & Promotion
$0
$3,604
-
Offices, Occupancy & IT
$12,662
$17,999
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,624
$8,805
-35%
Total Expenses
$213,067
$231,612
+9%
Net income
2023
2024
Change
Net income
-$22,739
+$2,748
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$171,642
$179,969
+5%
Admin
$15,694
$17,489
+11%
Fundraising
$25,731
$34,154
+33%
Total Expenses
$213,067
$231,612
+9%