Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,806,160
Contributions
52%
Other
26%
Investments
14%
Fundraising Events
6%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$2,053,008
Salaries & Benefits
78%
Other
19%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$687,603
$1,462,579
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$180,000
-
Program Services
$76,648
$31,504
-59%
Membership Dues
$20,475
$21,955
+7%
Investments
$649,654
$380,006
-42%
Other
$137,554
$730,116
+431%
Total Revenues
$1,571,934
$2,806,160
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,258,270
$1,610,531
+28%
Fees to Service Providers
$26,947
$11,661
-57%
Advertising & Promotion
$42,539
$31,877
-25%
Offices, Occupancy & IT
$9,698
$5,405
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$752,077
$393,534
-48%
Total Expenses
$2,089,531
$2,053,008
-2%
Net income
2023
2024
Change
Net income
-$517,597
+$753,152
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,787,107
$1,716,026
-4%
Admin
$123,762
$203,112
+64%
Fundraising
$178,662
$133,870
-25%
Total Expenses
$2,089,531
$2,053,008
-2%