Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,714,451
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,911,773
Other
81%
Salaries & Benefits
12%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,156,896
$4,588,605
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,652
$54,468
+37%
Membership Dues
$0
$0
-
Investments
$98,717
$71,378
-28%
Other
$0
$0
-
Total Revenues
$6,295,265
$4,714,451
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,966
$705,530
-29%
Fees to Service Providers
$129,098
$141,219
+9%
Advertising & Promotion
$80,704
$136,986
+70%
Offices, Occupancy & IT
$147,215
$122,599
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,103,542
$4,805,439
-6%
Total Expenses
$6,460,525
$5,911,773
-8%
Net income
2023
2024
Change
Net income
-$165,260
-$1,197,322
-625%
Functional Expenses
Summary
2023
2024
Change
Program
$6,215,424
$5,663,508
-9%
Admin
$245,101
$231,534
-6%
Fundraising
$0
$16,731
-
Total Expenses
$6,460,525
$5,911,773
-8%
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