Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,934,918
Contributions
84%
Fundraising Events
7%
Program Services
5%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,633,444
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
6%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,047,458
$2,460,793
+20%
Government Grants
$0
$0
-
Fundraising Events
$292,468
$214,230
-27%
Program Services
$181,517
$135,973
-25%
Membership Dues
$0
$0
-
Investments
$35,781
$34,316
-4%
Other
-$6,643
$89,606
-1449%
Total Revenues
$2,550,581
$2,934,918
+15%
Expenses
2023
2024
Change
Grants
$0
$132,153
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,653
$1,635,489
-7%
Fees to Service Providers
$89,146
$160,903
+80%
Advertising & Promotion
$12,670
$2,383
-81%
Offices, Occupancy & IT
$449,341
$428,538
-5%
Interest
$0
$0
-
Depreciation
$46,463
$52,330
+13%
Other
$320,099
$221,648
-31%
Total Expenses
$2,669,372
$2,633,444
-1%
Net income
2023
2024
Change
Net income
-$118,791
+$301,474
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,035
$1,808,254
-2%
Admin
$429,452
$412,868
-4%
Fundraising
$392,885
$412,322
+5%
Total Expenses
$2,669,372
$2,633,444
-1%