Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,882,412
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,973,923
Salaries & Benefits
58%
Fees to Service Providers
20%
Advertising & Promotion
10%
Other
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,021,089
$3,878,152
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,918
$4,132
-16%
Other
-$1,519
$128
-108%
Total Revenues
$4,024,488
$3,882,412
-4%
Expenses
2023
2024
Change
Grants
$23,921
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,546,523
$1,710,883
-33%
Fees to Service Providers
$552,133
$584,100
+6%
Advertising & Promotion
$105,910
$296,453
+180%
Offices, Occupancy & IT
$127,389
$149,702
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,669
$232,785
+23%
Total Expenses
$3,544,545
$2,973,923
-16%
Net income
2023
2024
Change
Net income
+$479,943
+$908,489
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,068,015
$2,531,951
-17%
Admin
$232,568
$257,688
+11%
Fundraising
$243,962
$184,284
-24%
Total Expenses
$3,544,545
$2,973,923
-16%