Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,039,857
Contributions
91%
Investments
7%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,850,591
Salaries & Benefits
81%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,989,436
$3,661,200
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$88,416
-
Program Services
$0
$3,127
-
Membership Dues
$0
$0
-
Investments
$113,270
$287,114
+153%
Other
$0
$0
-
Total Revenues
$6,102,706
$4,039,857
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,057,717
$2,309,444
+12%
Fees to Service Providers
$22,213
$27,352
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,366
$94,529
+12%
Interest
$0
$0
-
Depreciation
$139,511
$154,041
+10%
Other
$244,884
$265,225
+8%
Total Expenses
$2,548,691
$2,850,591
+12%
Net income
2023
2024
Change
Net income
+$3,554,015
+$1,189,266
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,706
$2,666,885
+9%
Admin
$98,973
$129,445
+31%
Fundraising
$9,012
$54,261
+502%
Total Expenses
$2,548,691
$2,850,591
+12%
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