Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,677,437
Contributions
94%
Investments
4%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,464,554
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,574,198
$2,506,284
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,973
$19,648
+9%
Membership Dues
$0
$0
-
Investments
$127,331
$116,692
-8%
Other
$0
$34,813
-
Total Revenues
$3,719,502
$2,677,437
-28%
Expenses
2023
2024
Change
Grants
$78,525
$37,037
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,809
$1,659,630
+14%
Fees to Service Providers
$671,264
$599,642
-11%
Advertising & Promotion
$125,916
$63,836
-49%
Offices, Occupancy & IT
$334,561
$298,425
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$652,855
$805,984
+23%
Total Expenses
$3,313,930
$3,464,554
+5%
Net income
2023
2024
Change
Net income
+$405,572
-$787,117
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,324
$1,715,215
+3%
Admin
$1,224,651
$1,554,696
+27%
Fundraising
$425,955
$194,643
-54%
Total Expenses
$3,313,930
$3,464,554
+5%