Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,898,674
Fundraising Events
29%
Contributions
24%
Investments
21%
Other
21%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,210,632
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$904,336
$693,602
-23%
Government Grants
$0
$151,686
-
Fundraising Events
$821,736
$835,461
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$545,075
$615,648
+13%
Other
$223,060
$602,277
+170%
Total Revenues
$2,494,207
$2,898,674
+16%
Expenses
2023
2024
Change
Grants
$6,750
$2,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,948,989
$3,129,119
+6%
Fees to Service Providers
$486,902
$493,617
+1%
Advertising & Promotion
$31,522
$29,652
-6%
Offices, Occupancy & IT
$956,997
$988,984
+3%
Interest
$2,316
$2,015
-13%
Depreciation
$69,088
$52,241
-24%
Other
$337,052
$513,004
+52%
Total Expenses
$4,839,616
$5,210,632
+8%
Net income
2023
2024
Change
Net income
-$2,345,409
-$2,311,958
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,675,164
$3,949,701
+7%
Admin
$566,202
$731,290
+29%
Fundraising
$598,250
$529,641
-11%
Total Expenses
$4,839,616
$5,210,632
+8%