Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,387,462
Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,711,606
Other
48%
Salaries & Benefits
33%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,706,692
$3,319,960
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,440
-
Membership Dues
$0
$0
-
Investments
$13,731
$20,010
+46%
Other
$6,541
$36,052
+451%
Total Revenues
$6,726,964
$3,387,462
-50%
Expenses
2023
2024
Change
Grants
$19,223
$25,518
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,198,046
$1,222,342
+2%
Fees to Service Providers
$526,859
$173,573
-67%
Advertising & Promotion
$0
$261,507
-
Offices, Occupancy & IT
$99,341
$150,265
+51%
Interest
$0
$0
-
Depreciation
$72,939
$98,907
+36%
Other
$1,470,099
$1,779,494
+21%
Total Expenses
$3,386,507
$3,711,606
+10%
Net income
2023
2024
Change
Net income
+$3,340,457
-$324,144
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,081,322
$3,397,968
+10%
Admin
$293,206
$297,693
+2%
Fundraising
$11,979
$15,945
+33%
Total Expenses
$3,386,507
$3,711,606
+10%