Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,149,493
Contributions
63%
Investments
20%
Other
15%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,720,217
Salaries & Benefits
62%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,703,669
$3,231,426
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,190
$100,503
-77%
Membership Dues
$0
$0
-
Investments
$882,223
$1,048,193
+19%
Other
$787,050
$769,371
-2%
Total Revenues
$4,819,132
$5,149,493
+7%
Expenses
2023
2024
Change
Grants
$66,760
$52,491
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,962,955
$5,377,339
+8%
Fees to Service Providers
$1,366,199
$1,164,578
-15%
Advertising & Promotion
$30,591
$9,772
-68%
Offices, Occupancy & IT
$677,216
$572,046
-16%
Interest
$0
$0
-
Depreciation
$386,854
$384,244
-1%
Other
$1,761,390
$1,159,747
-34%
Total Expenses
$9,251,965
$8,720,217
-6%
Net income
2023
2024
Change
Net income
-$4,432,833
-$3,570,724
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$7,252,405
$6,856,571
-5%
Admin
$1,008,865
$980,108
-3%
Fundraising
$990,695
$883,538
-11%
Total Expenses
$9,251,965
$8,720,217
-6%