Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,657,600
Contributions
85%
Other
8%
Fundraising Events
5%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,394,847
Salaries & Benefits
58%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
10%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,641,899
$10,734,491
-42%
Government Grants
$0
$0
-
Fundraising Events
$443,500
$605,150
+36%
Program Services
$264,017
$304,258
+15%
Membership Dues
$0
$0
-
Investments
$74,337
$195
-100%
Other
$626,054
$1,013,506
+62%
Total Revenues
$20,049,807
$12,657,600
-37%
Expenses
2023
2024
Change
Grants
$0
$125,001
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,117
$1,378,405
+33%
Fees to Service Providers
$75,916
$41,064
-46%
Advertising & Promotion
$10,748
$42,444
+295%
Offices, Occupancy & IT
$301,964
$258,024
-15%
Interest
$0
$0
-
Depreciation
$87,704
$308,026
+251%
Other
$337,846
$241,883
-28%
Total Expenses
$1,851,295
$2,394,847
+29%
Net income
2023
2024
Change
Net income
+$18,198,512
+$10,262,753
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,971
$1,785,908
+45%
Admin
$365,985
$468,849
+28%
Fundraising
$251,339
$140,090
-44%
Total Expenses
$1,851,295
$2,394,847
+29%