Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,507,137
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,725,595
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,270,139
$5,149,318
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,557
$120,791
-40%
Membership Dues
$0
$0
-
Investments
$165,817
$217,766
+31%
Other
$24,687
$19,262
-22%
Total Revenues
$8,662,200
$5,507,137
-36%
Expenses
2023
2024
Change
Grants
$53,119
$25,413
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,921,706
$3,610,237
-27%
Fees to Service Providers
$292,891
$233,072
-20%
Advertising & Promotion
$22,828
$10,549
-54%
Offices, Occupancy & IT
$194,474
$124,941
-36%
Interest
$0
$0
-
Depreciation
$52,884
$13,106
-75%
Other
$886,403
$708,277
-20%
Total Expenses
$6,424,305
$4,725,595
-26%
Net income
2023
2024
Change
Net income
+$2,237,895
+$781,542
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,847,084
$3,542,223
-27%
Admin
$527,443
$555,483
+5%
Fundraising
$1,049,778
$627,889
-40%
Total Expenses
$6,424,305
$4,725,595
-26%