Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,204
Contributions
82%
Program Services
7%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,103,085
Salaries & Benefits
35%
Other
32%
Offices, Occupancy & IT
21%
Depreciation
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,595,982
$1,988,552
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,127
$171,330
+43%
Membership Dues
$0
$0
-
Investments
$7,034
$137,775
+1859%
Other
$166,834
$124,547
-25%
Total Revenues
$5,889,977
$2,422,204
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$388,074
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,302
$28,103
-27%
Offices, Occupancy & IT
$109,880
$230,254
+110%
Interest
$0
$0
-
Depreciation
$90,429
$106,195
+17%
Other
$803,504
$350,459
-56%
Total Expenses
$1,042,115
$1,103,085
+6%
Net income
2023
2024
Change
Net income
+$4,847,862
+$1,319,119
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$714,508
$793,301
+11%
Admin
$144,236
$125,744
-13%
Fundraising
$183,371
$184,040
+0%
Total Expenses
$1,042,115
$1,103,085
+6%