Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,424,048
Contributions
63%
Program Services
20%
Fundraising Events
15%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,564,049
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$834,659
$892,401
+7%
Government Grants
$24,870
$0
-100%
Fundraising Events
$133,296
$218,984
+64%
Program Services
$203,104
$287,810
+42%
Membership Dues
$0
$0
-
Investments
$5,824
$20,960
+260%
Other
$5,810
$3,893
-33%
Total Revenues
$1,207,563
$1,424,048
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,911
$1,049,771
+10%
Fees to Service Providers
$27,633
$15,354
-44%
Advertising & Promotion
$10,472
$39,851
+281%
Offices, Occupancy & IT
$144,246
$160,384
+11%
Interest
$7,044
$7,591
+8%
Depreciation
$38,097
$39,772
+4%
Other
$220,466
$251,326
+14%
Total Expenses
$1,398,869
$1,564,049
+12%
Net income
2023
2024
Change
Net income
-$191,306
-$140,001
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$985,983
$1,149,352
+17%
Admin
$216,796
$213,556
-1%
Fundraising
$196,090
$201,141
+3%
Total Expenses
$1,398,869
$1,564,049
+12%