Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,979
Contributions
84%
Fundraising Events
9%
Investments
5%
Government Grants
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,244,661
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,394,158
$1,339,533
-4%
Government Grants
$846,764
$21,625
-97%
Fundraising Events
$172,572
$148,677
-14%
Program Services
$11,350
$8,750
-23%
Membership Dues
$0
$0
-
Investments
$30,170
$84,097
+179%
Other
-$15,181
$297
-102%
Total Revenues
$2,439,833
$1,602,979
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,250
$777,316
+22%
Fees to Service Providers
$34,380
$30,342
-12%
Advertising & Promotion
$10,939
$16,037
+47%
Offices, Occupancy & IT
$115,927
$134,421
+16%
Interest
$0
$128
-
Depreciation
$97,110
$97,687
+1%
Other
$135,087
$188,730
+40%
Total Expenses
$1,029,693
$1,244,661
+21%
Net income
2023
2024
Change
Net income
+$1,410,140
+$358,318
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$727,249
$880,653
+21%
Admin
$251,508
$299,289
+19%
Fundraising
$50,936
$64,719
+27%
Total Expenses
$1,029,693
$1,244,661
+21%
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