Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,712,173
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,608,997
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,403,686
$10,423,330
-16%
Government Grants
$0
$0
-
Fundraising Events
$19,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,853
$95,930
+35%
Other
$351,786
$192,913
-45%
Total Revenues
$12,845,325
$10,712,173
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,767,829
$6,268,931
-7%
Fees to Service Providers
$1,877,804
$1,529,993
-19%
Advertising & Promotion
$841,100
$0
-100%
Offices, Occupancy & IT
$1,563,156
$1,575,914
+1%
Interest
$0
$0
-
Depreciation
$2,580
$231,815
+8885%
Other
$698,894
$2,002,344
+187%
Total Expenses
$11,751,363
$11,608,997
-1%
Net income
2023
2024
Change
Net income
+$1,093,962
-$896,824
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$8,874,621
$9,019,927
+2%
Admin
$1,648,229
$1,371,740
-17%
Fundraising
$1,228,513
$1,217,330
-1%
Total Expenses
$11,751,363
$11,608,997
-1%