Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,409,806
Contributions
57%
Investments
22%
Program Services
20%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,248,034
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
2%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,465,789
$1,947,317
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,783
$667,836
+22%
Membership Dues
$0
$0
-
Investments
$580,685
$753,633
+30%
Other
$99,824
$41,020
-59%
Total Revenues
$2,695,081
$3,409,806
+27%
Expenses
2023
2024
Change
Grants
$50,568
$30,478
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,895
$1,647,621
+15%
Fees to Service Providers
$120,189
$44,960
-63%
Advertising & Promotion
$34,200
$38,263
+12%
Offices, Occupancy & IT
$159,521
$117,830
-26%
Interest
$44,429
$35,880
-19%
Depreciation
$35,710
$30,787
-14%
Other
$233,437
$302,215
+29%
Total Expenses
$2,113,949
$2,248,034
+6%
Net income
2023
2024
Change
Net income
+$581,132
+$1,161,772
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,993
$1,555,986
+6%
Admin
$608,756
$653,785
+7%
Fundraising
$34,200
$38,263
+12%
Total Expenses
$2,113,949
$2,248,034
+6%