Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,652,587
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,959,897
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,033,262
$3,460,863
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,382
$191,724
+127%
Other
$0
$0
-
Total Revenues
$3,117,644
$3,652,587
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,549
$1,039,752
+2%
Fees to Service Providers
$50,715
$52,118
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,675
$168,781
+4%
Interest
$0
$0
-
Depreciation
$12,759
$14,335
+12%
Other
$2,687,716
$2,684,911
0%
Total Expenses
$3,933,414
$3,959,897
+1%
Net income
2023
2024
Change
Net income
-$815,770
-$307,310
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,746,294
$2,825,352
+3%
Admin
$672,851
$622,862
-7%
Fundraising
$514,269
$511,683
-1%
Total Expenses
$3,933,414
$3,959,897
+1%
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