Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,613,831
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,583,003
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,773,557
$4,440,540
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,223
$94,505
+24%
Other
$37,047
$78,786
+113%
Total Revenues
$3,886,827
$4,613,831
+19%
Expenses
2023
2024
Change
Grants
$692,065
$254,970
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,076
$1,609,616
-3%
Fees to Service Providers
$334,919
$158,130
-53%
Advertising & Promotion
$156,506
$28,866
-82%
Offices, Occupancy & IT
$481,259
$680,011
+41%
Interest
$4,125
$7,051
+71%
Depreciation
$0
$0
-
Other
$947,923
$1,844,359
+95%
Total Expenses
$4,278,873
$4,583,003
+7%
Net income
2023
2024
Change
Net income
-$392,046
+$30,828
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,370,607
$3,323,237
-1%
Admin
$668,550
$973,801
+46%
Fundraising
$239,716
$285,965
+19%
Total Expenses
$4,278,873
$4,583,003
+7%