Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,374,229
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,199,982
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,042,007
$4,304,903
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,752
$57,958
-39%
Other
$11,286
$11,368
+1%
Total Revenues
$3,149,045
$4,374,229
+39%
Expenses
2023
2024
Change
Grants
$0
$76,583
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,667,028
$3,120,369
-15%
Fees to Service Providers
$212,606
$414,261
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,615
$291,713
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,845
$297,056
-1%
Total Expenses
$4,443,094
$4,199,982
-5%
Net income
2023
2024
Change
Net income
-$1,294,049
+$174,247
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,814,551
$2,762,870
-2%
Admin
$665,073
$605,908
-9%
Fundraising
$963,470
$831,204
-14%
Total Expenses
$4,443,094
$4,199,982
-5%