Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,823,124
Contributions
69%
Fundraising Events
25%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,106,561
Salaries & Benefits
44%
Other
31%
Depreciation
14%
Fees to Service Providers
4%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,534,342
$2,626,945
-42%
Government Grants
$0
$0
-
Fundraising Events
$677,770
$961,650
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,487
$227,590
+237%
Other
-$53,081
$6,939
-113%
Total Revenues
$5,226,518
$3,823,124
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,404
$917,154
+1%
Fees to Service Providers
$109,507
$84,644
-23%
Advertising & Promotion
$16,006
$20,838
+30%
Offices, Occupancy & IT
$62,088
$42,927
-31%
Interest
$86,040
$74,686
-13%
Depreciation
$238,893
$304,990
+28%
Other
$732,910
$661,322
-10%
Total Expenses
$2,156,848
$2,106,561
-2%
Net income
2023
2024
Change
Net income
+$3,069,670
+$1,716,563
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,438
$1,755,449
+4%
Admin
$235,542
$209,796
-11%
Fundraising
$234,868
$141,316
-40%
Total Expenses
$2,156,848
$2,106,561
-2%
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