Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,115,142
Contributions
85%
Fundraising Events
14%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,308,359
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,262,350
$3,483,673
+54%
Government Grants
$670,288
$0
-100%
Fundraising Events
$1,745,717
$557,067
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,172
$66,656
+312%
Other
$16,461
$7,746
-53%
Total Revenues
$4,710,988
$4,115,142
-13%
Expenses
2023
2024
Change
Grants
$106,525
$48,363
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,533,633
$2,708,396
-23%
Fees to Service Providers
$540,112
$239,477
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,913
$202,245
-30%
Interest
$0
$0
-
Depreciation
$16,050
$15,590
-3%
Other
$854,754
$1,094,288
+28%
Total Expenses
$5,340,987
$4,308,359
-19%
Net income
2023
2024
Change
Net income
-$629,999
-$193,217
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,394,551
$2,729,232
-20%
Admin
$391,074
$405,075
+4%
Fundraising
$1,555,362
$1,174,052
-25%
Total Expenses
$5,340,987
$4,308,359
-19%