Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,372,263
Contributions
54%
Other
44%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,688,042
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Other
24%
Depreciation
14%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,778,214
$5,576,393
-18%
Government Grants
$725,086
$0
-100%
Fundraising Events
$4,139,547
$0
-100%
Program Services
$71,945
$247,000
+243%
Membership Dues
$0
$0
-
Investments
$32,253
$7,994
-75%
Other
-$1,895
$4,540,876
-239724%
Total Revenues
$11,745,150
$10,372,263
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,494,623
$3,585,538
+3%
Fees to Service Providers
$543,434
$196,700
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,956,274
$2,944,104
0%
Interest
$0
$542
-
Depreciation
$1,156,955
$1,446,711
+25%
Other
$2,247,525
$2,514,447
+12%
Total Expenses
$10,398,811
$10,688,042
+3%
Net income
2023
2024
Change
Net income
+$1,346,339
-$315,779
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$8,637,856
$8,833,467
+2%
Admin
$913,977
$1,067,726
+17%
Fundraising
$846,978
$786,849
-7%
Total Expenses
$10,398,811
$10,688,042
+3%