Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,900,010
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,520,843
Advertising & Promotion
74%
Fees to Service Providers
16%
Grants
9%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,143,125
$7,811,773
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,505
$88,237
-10%
Other
$0
$0
-
Total Revenues
$7,241,630
$7,900,010
+9%
Expenses
2023
2024
Change
Grants
$1,105,610
$771,880
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,519
$84,571
+9%
Fees to Service Providers
$1,169,606
$1,354,166
+16%
Advertising & Promotion
$5,784,636
$6,294,032
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,707
$16,194
-91%
Total Expenses
$8,323,078
$8,520,843
+2%
Net income
2023
2024
Change
Net income
-$1,081,448
-$620,833
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,538
$1,790,689
-9%
Admin
$507,424
$315,269
-38%
Fundraising
$5,843,116
$6,414,885
+10%
Total Expenses
$8,323,078
$8,520,843
+2%