Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,749,685
Contributions
69%
Other
28%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,769,398
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,693,937
$3,270,368
-11%
Government Grants
$0
$88,774
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,639
$81,946
-2%
Other
$1,666,164
$1,308,597
-21%
Total Revenues
$5,443,740
$4,749,685
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,157
$1,386,927
+13%
Fees to Service Providers
$264,809
$180,237
-32%
Advertising & Promotion
$1,159,414
$27,091
-98%
Offices, Occupancy & IT
$524,691
$503,949
-4%
Interest
$0
$0
-
Depreciation
$44,972
$67,802
+51%
Other
$2,973,213
$2,603,392
-12%
Total Expenses
$6,196,256
$4,769,398
-23%
Net income
2023
2024
Change
Net income
-$752,516
-$19,713
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$5,390,091
$4,131,741
-23%
Admin
$252,488
$274,472
+9%
Fundraising
$553,677
$363,185
-34%
Total Expenses
$6,196,256
$4,769,398
-23%