Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,187,124
Contributions
89%
Other
5%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,879,064
Other
48%
Grants
34%
Salaries & Benefits
16%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,630,791
$3,717,063
-20%
Government Grants
$0
$0
-
Fundraising Events
$242,012
$180,981
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,856
$85,536
+32%
Other
$89,388
$203,544
+128%
Total Revenues
$5,027,047
$4,187,124
-17%
Expenses
2023
2024
Change
Grants
$1,428,393
$1,313,790
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,384
$618,331
+37%
Fees to Service Providers
$6,617
$7,448
+13%
Advertising & Promotion
$24,058
$19,372
-19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,327
$39,685
+6%
Other
$2,219,995
$1,880,438
-15%
Total Expenses
$4,166,774
$3,879,064
-7%
Net income
2023
2024
Change
Net income
+$860,273
+$308,060
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,640,218
$3,255,381
-11%
Admin
$209,065
$208,255
0%
Fundraising
$317,491
$415,428
+31%
Total Expenses
$4,166,774
$3,879,064
-7%