Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,063
Contributions
55%
Other
27%
Investments
18%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,480,217
Salaries & Benefits
56%
Other
30%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,841,428
$986,714
-46%
Government Grants
$276,081
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$5,690
-
Membership Dues
$0
$0
-
Investments
$280,838
$331,447
+18%
Other
$143,338
$483,212
+237%
Total Revenues
$2,541,685
$1,807,063
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,351
$823,464
+22%
Fees to Service Providers
$96,995
$68,854
-29%
Advertising & Promotion
$13,397
$13,458
+0%
Offices, Occupancy & IT
$18,964
$25,536
+35%
Interest
$0
$0
-
Depreciation
$99,970
$99,441
-1%
Other
$429,083
$449,464
+5%
Total Expenses
$1,335,760
$1,480,217
+11%
Net income
2023
2024
Change
Net income
+$1,205,925
+$326,846
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$876,234
$901,235
+3%
Admin
$280,493
$330,480
+18%
Fundraising
$179,033
$248,502
+39%
Total Expenses
$1,335,760
$1,480,217
+11%