Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,504,380
Contributions
63%
Fundraising Events
16%
Program Services
15%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,533,515
Other
82%
Salaries & Benefits
9%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,189
$945,662
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$239,519
-
Program Services
$186,628
$231,147
+24%
Membership Dues
$0
$0
-
Investments
$88,824
$23,593
-73%
Other
$37,479
$64,459
+72%
Total Revenues
$1,607,120
$1,504,380
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,119
$133,314
+82%
Fees to Service Providers
$165
$0
-100%
Advertising & Promotion
$12,559
$107,313
+754%
Offices, Occupancy & IT
$0
$28,937
-
Interest
$0
$0
-
Depreciation
$3,031
$2,391
-21%
Other
$1,255,724
$1,261,560
+0%
Total Expenses
$1,344,598
$1,533,515
+14%
Net income
2023
2024
Change
Net income
+$262,522
-$29,135
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$941,218
$1,073,462
+14%
Admin
$228,581
$260,697
+14%
Fundraising
$174,799
$199,356
+14%
Total Expenses
$1,344,598
$1,533,515
+14%