Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,086,119
Other
47%
Contributions
28%
Investments
23%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,319,993
Fees to Service Providers
44%
Other
39%
Salaries & Benefits
12%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,274,621
$1,153,033
-10%
Government Grants
$0
$0
-
Fundraising Events
$71,086
$87,330
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$905,460
$942,803
+4%
Other
$170,207
$1,902,953
+1018%
Total Revenues
$2,421,374
$4,086,119
+69%
Expenses
2023
2024
Change
Grants
$112,307
$160,370
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,579
$511,717
+12%
Fees to Service Providers
$1,938,065
$1,888,260
-3%
Advertising & Promotion
$0
$2,857
-
Offices, Occupancy & IT
$59,048
$60,326
+2%
Interest
$0
$0
-
Depreciation
$400
$400
+0%
Other
$1,723,269
$1,696,063
-2%
Total Expenses
$4,289,668
$4,319,993
+1%
Net income
2023
2024
Change
Net income
-$1,868,294
-$233,874
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,287,124
$2,311,938
+1%
Admin
$1,944,560
$1,908,351
-2%
Fundraising
$57,984
$99,704
+72%
Total Expenses
$4,289,668
$4,319,993
+1%