Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,248
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,029
Salaries & Benefits
45%
Advertising & Promotion
17%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,686
$311,483
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,907
$5,765
+202%
Other
$4,919
$25,000
+408%
Total Revenues
$333,512
$342,248
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,588
$113,195
+20%
Fees to Service Providers
$1,299
$4,940
+280%
Advertising & Promotion
$21,309
$43,077
+102%
Offices, Occupancy & IT
$43,074
$25,801
-40%
Interest
$31
$0
-100%
Depreciation
$23,231
$25,411
+9%
Other
$36,435
$37,605
+3%
Total Expenses
$219,967
$250,029
+14%
Net income
2023
2024
Change
Net income
+$113,545
+$92,219
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$195,913
$220,667
+13%
Admin
$7,001
$9,561
+37%
Fundraising
$17,053
$19,801
+16%
Total Expenses
$219,967
$250,029
+14%