Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,000,564
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,897,270
Other
74%
Salaries & Benefits
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,178,952
$21,016,179
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497,255
$816,120
+64%
Other
$197,130
$168,265
-15%
Total Revenues
$19,873,337
$22,000,564
+11%
Expenses
2023
2024
Change
Grants
$75,492
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,493
$3,433,397
+7%
Fees to Service Providers
$1,350,495
$325,157
-76%
Advertising & Promotion
$187,443
$698,053
+272%
Offices, Occupancy & IT
$401,013
$404,073
+1%
Interest
$0
$24,375
-
Depreciation
$110,401
$113,593
+3%
Other
$17,059,864
$13,898,622
-19%
Total Expenses
$22,405,201
$18,897,270
-16%
Net income
2023
2024
Change
Net income
-$2,531,864
+$3,103,294
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$20,710,394
$17,774,772
-14%
Admin
$1,694,807
$907,411
-46%
Fundraising
$0
$215,087
-
Total Expenses
$22,405,201
$18,897,270
-16%