Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,699,566
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,507,958
Offices, Occupancy & IT
65%
Salaries & Benefits
28%
Other
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,853,312
$2,622,942
-8%
Government Grants
$10,900
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,668
$8,197
+123%
Other
-$129
$68,427
-53144%
Total Revenues
$2,867,751
$2,699,566
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,842
$694,930
-2%
Fees to Service Providers
$34,547
$44,873
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,033,595
$1,633,760
-20%
Interest
$6,543
$10,612
+62%
Depreciation
$22,660
$41,155
+82%
Other
$102,948
$82,628
-20%
Total Expenses
$2,911,135
$2,507,958
-14%
Net income
2023
2024
Change
Net income
-$43,384
+$191,608
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$2,642,321
$2,201,448
-17%
Admin
$226,960
$249,613
+10%
Fundraising
$41,854
$56,897
+36%
Total Expenses
$2,911,135
$2,507,958
-14%