Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,511,292
Contributions
49%
Other
40%
Fundraising Events
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,302,732
Other
22%
Grants
21%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Advertising & Promotion
14%
Salaries & Benefits
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,321,661
$4,164,410
-4%
Government Grants
$0
$0
-
Fundraising Events
$874,078
$820,296
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,850
$154,698
+8%
Other
$3,281,607
$3,371,888
+3%
Total Revenues
$8,620,196
$8,511,292
-1%
Expenses
2023
2024
Change
Grants
$2,013,088
$1,980,129
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,925
$624,384
+12%
Fees to Service Providers
$1,278,024
$1,421,266
+11%
Advertising & Promotion
$1,231,928
$1,280,125
+4%
Offices, Occupancy & IT
$1,914,043
$1,960,079
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,918,780
$2,036,749
+6%
Total Expenses
$8,913,788
$9,302,732
+4%
Net income
2023
2024
Change
Net income
-$293,592
-$791,440
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,236,258
$2,229,883
0%
Admin
$146,109
$158,853
+9%
Fundraising
$6,531,421
$6,913,996
+6%
Total Expenses
$8,913,788
$9,302,732
+4%
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