Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,479,076
Contributions
55%
Fundraising Events
21%
Program Services
16%
Investments
7%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,160,546
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,570,300
$4,125,120
+16%
Government Grants
$0
$0
-
Fundraising Events
$1,167,889
$1,538,847
+32%
Program Services
$947,102
$1,215,292
+28%
Membership Dues
$0
$0
-
Investments
$436,784
$515,544
+18%
Other
-$51,748
$84,273
-263%
Total Revenues
$6,070,327
$7,479,076
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,132,901
$3,797,513
+21%
Fees to Service Providers
$241,118
$85,804
-64%
Advertising & Promotion
$20,236
$0
-100%
Offices, Occupancy & IT
$1,751,988
$1,260,083
-28%
Interest
$0
$0
-
Depreciation
$547,223
$688,523
+26%
Other
$1,018,760
$1,328,623
+30%
Total Expenses
$6,712,226
$7,160,546
+7%
Net income
2023
2024
Change
Net income
-$641,899
+$318,530
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,305,264
$5,673,292
+7%
Admin
$531,143
$468,542
-12%
Fundraising
$875,819
$1,018,712
+16%
Total Expenses
$6,712,226
$7,160,546
+7%