LIVE ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,666,734
Contributions
94%
Other
6%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,429,272
Salaries & Benefits
30%
Fees to Service Providers
27%
Other
19%
Advertising & Promotion
19%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,046,969
$14,666,750
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,592
$1,000
-96%
Membership Dues
$0
$0
-
Investments
$163,845
$81,038
-51%
Other
-$193,108
$917,946
-575%
Total Revenues
$14,045,298
$15,666,734
+12%
Expenses
2023
2024
Change
Grants
$77,967
$36,383
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,578,249
$4,852,389
+6%
Fees to Service Providers
$2,987,611
$4,475,702
+50%
Advertising & Promotion
$3,178,500
$3,098,086
-3%
Offices, Occupancy & IT
$752,319
$856,981
+14%
Interest
$0
$0
-
Depreciation
$3,647
$9,028
+148%
Other
$2,945,449
$3,100,703
+5%
Total Expenses
$14,523,742
$16,429,272
+13%
Net income
2023
2024
Change
Net income
-$478,444
-$762,538
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$11,703,013
$13,328,479
+14%
Admin
$1,057,329
$1,545,674
+46%
Fundraising
$1,763,400
$1,555,119
-12%
Total Expenses
$14,523,742
$16,429,272
+13%
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