Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,888,973
Contributions
45%
Fundraising Events
28%
Other
12%
Investments
7%
Program Services
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,720,777
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
5%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,853,633
$1,746,394
-6%
Government Grants
$0
$0
-
Fundraising Events
$1,376,016
$1,103,724
-20%
Program Services
$246,464
$271,452
+10%
Membership Dues
$0
$0
-
Investments
$268,041
$291,651
+9%
Other
$181,152
$475,752
+163%
Total Revenues
$3,925,306
$3,888,973
-1%
Expenses
2023
2024
Change
Grants
$176,995
$204,087
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,300,522
$3,386,721
+3%
Fees to Service Providers
$486,152
$505,432
+4%
Advertising & Promotion
$295
$423
+43%
Offices, Occupancy & IT
$311,260
$315,321
+1%
Interest
$208,543
$258,648
+24%
Depreciation
$16,017
$16,535
+3%
Other
$1,043,190
$1,033,610
-1%
Total Expenses
$5,542,974
$5,720,777
+3%
Net income
2023
2024
Change
Net income
-$1,617,668
-$1,831,804
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,744,845
$3,899,526
+4%
Admin
$732,242
$758,790
+4%
Fundraising
$1,065,887
$1,062,461
0%
Total Expenses
$5,542,974
$5,720,777
+3%