Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,878,251
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,386,519
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,750,306
$3,681,925
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,626
$119,936
-13%
Membership Dues
$0
$0
-
Investments
$76,674
$76,390
0%
Other
$0
$0
-
Total Revenues
$3,964,606
$3,878,251
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,765
$2,502,146
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,127
$289,120
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,915,522
$1,595,253
-17%
Total Expenses
$4,463,414
$4,386,519
-2%
Net income
2023
2024
Change
Net income
-$498,808
-$508,268
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,554,030
$3,670,471
+3%
Admin
$599,553
$480,104
-20%
Fundraising
$309,831
$235,944
-24%
Total Expenses
$4,463,414
$4,386,519
-2%