Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,960,764
Program Services
56%
Contributions
26%
Fundraising Events
8%
Government Grants
5%
Investments
5%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,384,225
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,680,583
$1,295,241
-72%
Government Grants
$220,784
$248,477
+13%
Fundraising Events
$356,117
$377,843
+6%
Program Services
$2,950,519
$2,784,515
-6%
Membership Dues
$0
$0
-
Investments
$78,746
$229,573
+192%
Other
$28,784
$25,115
-13%
Total Revenues
$8,315,533
$4,960,764
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,851
$2,642,333
+11%
Fees to Service Providers
$541,330
$440,129
-19%
Advertising & Promotion
$34,171
$22,616
-34%
Offices, Occupancy & IT
$829,384
$885,848
+7%
Interest
$4,124
$4,159
+1%
Depreciation
$21,482
$5,370
-75%
Other
$350,805
$383,770
+9%
Total Expenses
$4,167,147
$4,384,225
+5%
Net income
2023
2024
Change
Net income
+$4,148,386
+$576,539
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,070
$2,947,441
+9%
Admin
$564,029
$544,196
-4%
Fundraising
$908,048
$892,588
-2%
Total Expenses
$4,167,147
$4,384,225
+5%