Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,280,443
Contributions
91%
Investments
4%
Program Services
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,658,764
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,218,675
$4,821,804
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,527
$201,100
+6%
Membership Dues
$30,523
$33,600
+10%
Investments
$212,910
$207,816
-2%
Other
$13,261
$16,123
+22%
Total Revenues
$2,664,896
$5,280,443
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,565,465
$3,971,134
+11%
Fees to Service Providers
$458,376
$482,256
+5%
Advertising & Promotion
$119,692
$121,646
+2%
Offices, Occupancy & IT
$88,685
$95,035
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,024,910
$988,693
-4%
Total Expenses
$5,257,128
$5,658,764
+8%
Net income
2023
2024
Change
Net income
-$2,592,232
-$378,321
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,099
$3,808,190
+12%
Admin
$1,347,803
$1,218,820
-10%
Fundraising
$523,226
$631,754
+21%
Total Expenses
$5,257,128
$5,658,764
+8%