Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,815,534
Contributions
84%
Fundraising Events
13%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,369,649
Other
69%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,334,859
$1,516,537
-35%
Government Grants
$0
$0
-
Fundraising Events
$124,006
$235,225
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,076
$49,761
+24%
Other
$3,200
$14,011
+338%
Total Revenues
$2,502,141
$1,815,534
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,732
$315,695
+7%
Fees to Service Providers
$96,627
$43,067
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,819
$58,585
+28%
Interest
$0
$0
-
Depreciation
$10,225
$9,401
-8%
Other
$1,376,418
$942,901
-31%
Total Expenses
$1,823,821
$1,369,649
-25%
Net income
2023
2024
Change
Net income
+$678,320
+$445,885
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,520
$1,152,958
-29%
Admin
$111,499
$99,288
-11%
Fundraising
$98,802
$117,403
+19%
Total Expenses
$1,823,821
$1,369,649
-25%