Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,256,783
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,985,722
Other
79%
Fees to Service Providers
11%
Salaries & Benefits
10%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,205,196
$2,119,251
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,691
$36,702
+16%
Membership Dues
$0
$0
-
Investments
$66,196
$100,814
+52%
Other
-$49,696
$16
-100%
Total Revenues
$2,253,387
$2,256,783
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,959
$285,335
-63%
Fees to Service Providers
$365,555
$314,093
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$944
$1,246
+32%
Interest
$17
$0
-100%
Depreciation
$21,584
$11,891
-45%
Other
$1,601,381
$2,373,157
+48%
Total Expenses
$2,761,440
$2,985,722
+8%
Net income
2023
2024
Change
Net income
-$508,053
-$728,939
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,272
$1,153,291
+6%
Admin
$486,201
$497,465
+2%
Fundraising
$1,184,967
$1,334,966
+13%
Total Expenses
$2,761,440
$2,985,722
+8%