Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,631,477
Contributions
95%
Investments
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,324,471
Salaries & Benefits
75%
Fees to Service Providers
8%
Other
7%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,755,671
$2,496,337
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,097
$10,206
-47%
Investments
$101,163
$117,434
+16%
Other
$19,500
$7,500
-62%
Total Revenues
$1,895,431
$2,631,477
+39%
Expenses
2023
2024
Change
Grants
$847,031
$148,737
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,435
$2,507,964
+10%
Fees to Service Providers
$484,210
$276,630
-43%
Advertising & Promotion
$60,397
$15,213
-75%
Offices, Occupancy & IT
$142,903
$122,205
-14%
Interest
$0
$0
-
Depreciation
$7,510
$7,382
-2%
Other
$440,641
$246,340
-44%
Total Expenses
$4,268,127
$3,324,471
-22%
Net income
2023
2024
Change
Net income
-$2,372,696
-$692,994
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,823,379
$2,947,645
-23%
Admin
$171,057
$156,300
-9%
Fundraising
$273,691
$220,526
-19%
Total Expenses
$4,268,127
$3,324,471
-22%
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