Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,920,375
Contributions
89%
Investments
6%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,125,301
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,364,367
$1,709,910
-61%
Government Grants
$0
$0
-
Fundraising Events
$25,335
$0
-100%
Program Services
$17,748
$43,028
+142%
Membership Dues
$9,760
$0
-100%
Investments
$64,430
$109,322
+70%
Other
-$23,259
$58,115
-350%
Total Revenues
$4,458,381
$1,920,375
-57%
Expenses
2023
2024
Change
Grants
$1,275
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,093
$999,306
-6%
Fees to Service Providers
$284,635
$207,595
-27%
Advertising & Promotion
$82,512
$1,426
-98%
Offices, Occupancy & IT
$196,439
$84,166
-57%
Interest
$0
$0
-
Depreciation
$18,507
$39,100
+111%
Other
$159,670
$793,708
+397%
Total Expenses
$1,804,131
$2,125,301
+18%
Net income
2023
2024
Change
Net income
+$2,654,250
-$204,926
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,507
$1,981,287
+19%
Admin
$78,016
$87,261
+12%
Fundraising
$65,608
$56,753
-13%
Total Expenses
$1,804,131
$2,125,301
+18%