Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,787,089
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,458,330
Salaries & Benefits
69%
Other
19%
Grants
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,549,006
$5,570,127
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,306
$55,060
-25%
Other
$224,690
$161,902
-28%
Total Revenues
$4,847,002
$5,787,089
+19%
Expenses
2023
2024
Change
Grants
$300,000
$411,597
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,779,554
$3,081,602
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,779
$103,942
+63%
Interest
$0
$0
-
Depreciation
$4,183
$0
-100%
Other
$1,492,188
$861,189
-42%
Total Expenses
$4,639,704
$4,458,330
-4%
Net income
2023
2024
Change
Net income
+$207,298
+$1,328,759
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$4,087,917
$3,902,885
-5%
Admin
$551,787
$555,445
+1%
Fundraising
$0
$0
-
Total Expenses
$4,639,704
$4,458,330
-4%