Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,571,237
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,986,780
Salaries & Benefits
81%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,432,976
$3,501,636
+2%
Government Grants
$66,293
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,688
$67,002
-37%
Other
$4,987
$2,599
-48%
Total Revenues
$3,609,944
$3,571,237
-1%
Expenses
2023
2024
Change
Grants
$425,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,625,768
$3,247,326
-10%
Fees to Service Providers
$642,924
$161,341
-75%
Advertising & Promotion
$219,928
$246,978
+12%
Offices, Occupancy & IT
$90,391
$97,852
+8%
Interest
$0
$0
-
Depreciation
$106,426
$150,457
+41%
Other
$86,131
$82,826
-4%
Total Expenses
$5,196,568
$3,986,780
-23%
Net income
2023
2024
Change
Net income
-$1,586,624
-$415,543
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,311,801
$3,184,411
-26%
Admin
$395,492
$375,805
-5%
Fundraising
$489,275
$426,564
-13%
Total Expenses
$5,196,568
$3,986,780
-23%