Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,102,150
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,204,975
Salaries & Benefits
63%
Other
17%
Grants
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,663,982
$5,931,100
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,248
$6,259
-85%
Membership Dues
$0
$0
-
Investments
$132,128
$160,304
+21%
Other
$3,654
$4,487
+23%
Total Revenues
$9,841,012
$6,102,150
-38%
Expenses
2023
2024
Change
Grants
$131,885
$825,000
+526%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,911,538
$4,521,520
+16%
Fees to Service Providers
$61,490
$72,781
+18%
Advertising & Promotion
$319,425
$342,260
+7%
Offices, Occupancy & IT
$253,233
$254,185
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912,101
$1,189,229
+30%
Total Expenses
$5,589,672
$7,204,975
+29%
Net income
2023
2024
Change
Net income
+$4,251,340
-$1,102,825
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,467,039
$5,914,748
+32%
Admin
$1,122,633
$1,290,227
+15%
Fundraising
$0
$0
-
Total Expenses
$5,589,672
$7,204,975
+29%