Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,352,123
Contributions
72%
Fundraising Events
19%
Investments
6%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,899,947
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,488,708
$6,011,345
+142%
Government Grants
$0
$0
-
Fundraising Events
$1,577,672
$1,623,817
+3%
Program Services
$269,309
$158,080
-41%
Membership Dues
$0
$0
-
Investments
$421,217
$539,809
+28%
Other
-$1,073,264
$19,072
-102%
Total Revenues
$3,683,642
$8,352,123
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,927,506
$5,707,810
+16%
Fees to Service Providers
$504,465
$352,568
-30%
Advertising & Promotion
$26,225
$19,511
-26%
Offices, Occupancy & IT
$490,260
$481,966
-2%
Interest
$0
$0
-
Depreciation
$75,842
$66,786
-12%
Other
$294,321
$271,306
-8%
Total Expenses
$6,318,619
$6,899,947
+9%
Net income
2023
2024
Change
Net income
-$2,634,977
+$1,452,176
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,802,449
$5,346,800
+11%
Admin
$865,616
$840,698
-3%
Fundraising
$650,554
$712,449
+10%
Total Expenses
$6,318,619
$6,899,947
+9%