Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,134,157
Contributions
69%
Program Services
22%
Fundraising Events
4%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,124,722
Salaries & Benefits
35%
Other
27%
Fees to Service Providers
26%
Grants
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,435,676
$1,481,482
+3%
Government Grants
$0
$0
-
Fundraising Events
$72,124
$89,233
+24%
Program Services
$252,970
$469,180
+85%
Membership Dues
$0
$0
-
Investments
$48,081
$83,449
+74%
Other
-$6,778
$10,813
-260%
Total Revenues
$1,802,073
$2,134,157
+18%
Expenses
2023
2024
Change
Grants
$159,325
$161,470
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,211
$746,798
+1%
Fees to Service Providers
$463,865
$558,120
+20%
Advertising & Promotion
$30,773
$12,745
-59%
Offices, Occupancy & IT
$51,661
$50,488
-2%
Interest
$0
$0
-
Depreciation
$1,045
$15,575
+1390%
Other
$355,002
$579,526
+63%
Total Expenses
$1,800,882
$2,124,722
+18%
Net income
2023
2024
Change
Net income
+$1,191
+$9,435
+692%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,361
$1,781,832
+32%
Admin
$287,558
$191,720
-33%
Fundraising
$167,963
$151,170
-10%
Total Expenses
$1,800,882
$2,124,722
+18%