Income Statement

Fiscal Year: 2024
Revenues in 2024
$892,895
Contributions
60%
Fundraising Events
33%
Investments
5%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,038
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Grants
8%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$688,089
$537,650
-22%
Government Grants
$0
$0
-
Fundraising Events
$23,971
$297,060
+1139%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,083
$46,663
+414%
Other
$5,371
$11,522
+115%
Total Revenues
$726,514
$892,895
+23%
Expenses
2023
2024
Change
Grants
$0
$53,475
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,074
$285,922
+33%
Fees to Service Providers
$1,500
$33,061
+2104%
Advertising & Promotion
$710
$0
-100%
Offices, Occupancy & IT
$79,220
$177,596
+124%
Interest
$33,461
$17,679
-47%
Depreciation
$38,653
$38,663
+0%
Other
$169,010
$49,642
-71%
Total Expenses
$537,628
$656,038
+22%
Net income
2023
2024
Change
Net income
+$188,886
+$236,857
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$517,628
$656,038
+27%
Admin
$10,000
$0
-100%
Fundraising
$10,000
$0
-100%
Total Expenses
$537,628
$656,038
+22%