Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,574,629
Contributions
91%
Investments
6%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,440,170
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,741,507
$3,238,034
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,290
$108,673
-64%
Membership Dues
$0
$0
-
Investments
$93,947
$223,219
+138%
Other
-$10,966
$4,703
-143%
Total Revenues
$4,126,778
$3,574,629
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,848
$2,169,170
+18%
Fees to Service Providers
$372,977
$347,691
-7%
Advertising & Promotion
$9,548
$456
-95%
Offices, Occupancy & IT
$195,941
$110,026
-44%
Interest
$0
$0
-
Depreciation
$15,664
$16,245
+4%
Other
$429,842
$796,582
+85%
Total Expenses
$2,865,820
$3,440,170
+20%
Net income
2023
2024
Change
Net income
+$1,260,958
+$134,459
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185,477
$2,775,552
+27%
Admin
$455,704
$425,718
-7%
Fundraising
$224,639
$238,900
+6%
Total Expenses
$2,865,820
$3,440,170
+20%