Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,350,282
Contributions
>99%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,703,739
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,053,053
$3,322,323
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,247
$2,905
-60%
Membership Dues
$0
$0
-
Investments
$88
$9,951
+11208%
Other
$24,556
$15,103
-38%
Total Revenues
$4,084,944
$3,350,282
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,919
$2,374,043
-4%
Fees to Service Providers
$46,821
$38,629
-17%
Advertising & Promotion
$78,539
$68,845
-12%
Offices, Occupancy & IT
$230,953
$345,984
+50%
Interest
$0
$0
-
Depreciation
$29,645
$28,309
-5%
Other
$1,210,384
$847,929
-30%
Total Expenses
$4,061,261
$3,703,739
-9%
Net income
2023
2024
Change
Net income
+$23,683
-$353,457
-1592%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,019
$2,091,583
-23%
Admin
$761,047
$954,232
+25%
Fundraising
$574,195
$657,924
+15%
Total Expenses
$4,061,261
$3,703,739
-9%