Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,001,286
Contributions
93%
Investments
3%
Fundraising Events
3%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,300,862
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,670,399
$1,863,765
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$50,250
-
Program Services
$8,230
$14,437
+75%
Membership Dues
$0
$0
-
Investments
$21,120
$50,373
+139%
Other
$525
$22,461
+4178%
Total Revenues
$1,700,274
$2,001,286
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,791
$711,715
+1%
Fees to Service Providers
$83,974
$72,217
-14%
Advertising & Promotion
$28,025
$10,464
-63%
Offices, Occupancy & IT
$111,012
$88,741
-20%
Interest
$0
$0
-
Depreciation
$41,057
$50,773
+24%
Other
$371,518
$366,952
-1%
Total Expenses
$1,337,377
$1,300,862
-3%
Net income
2023
2024
Change
Net income
+$362,897
+$700,424
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,179
$992,514
-11%
Admin
$173,988
$217,350
+25%
Fundraising
$53,210
$90,998
+71%
Total Expenses
$1,337,377
$1,300,862
-3%