Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,043,559
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,441,544
Other
68%
Salaries & Benefits
30%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,451,573
$2,611,551
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,510
$116,020
+2%
Other
$752
$315,988
+41920%
Total Revenues
$2,565,835
$3,043,559
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,497
$1,040,368
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$60,011
$59,651
-1%
Other
$2,635,775
$2,341,525
-11%
Total Expenses
$3,651,283
$3,441,544
-6%
Net income
2023
2024
Change
Net income
-$1,085,448
-$397,985
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,199
$2,493,459
-9%
Admin
$554,127
$563,524
+2%
Fundraising
$344,957
$384,561
+11%
Total Expenses
$3,651,283
$3,441,544
-6%