Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,896,547
Contributions
72%
Fundraising Events
16%
Other
10%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,016,171
Salaries & Benefits
69%
Other
18%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,448,429
$1,374,640
-5%
Government Grants
$200,000
$0
-100%
Fundraising Events
$317,287
$307,693
-3%
Program Services
$495
$0
-100%
Membership Dues
$0
$0
-
Investments
$591
$22,582
+3721%
Other
$86,243
$191,632
+122%
Total Revenues
$2,053,045
$1,896,547
-8%
Expenses
2023
2024
Change
Grants
$26,951
$32,158
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,235
$1,400,310
+29%
Fees to Service Providers
$130,088
$66,283
-49%
Advertising & Promotion
$10,285
$19,848
+93%
Offices, Occupancy & IT
$57,209
$43,600
-24%
Interest
$18,861
$16,710
-11%
Depreciation
$65,451
$66,697
+2%
Other
$283,699
$370,565
+31%
Total Expenses
$1,681,779
$2,016,171
+20%
Net income
2023
2024
Change
Net income
+$371,266
-$119,624
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,848
$1,492,694
+36%
Admin
$213,874
$282,485
+32%
Fundraising
$367,057
$240,992
-34%
Total Expenses
$1,681,779
$2,016,171
+20%