Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,629,862
Contributions
95%
Investments
2%
Fundraising Events
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,984,305
Other
76%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,989,437
$6,288,284
-21%
Government Grants
$293,316
$0
-100%
Fundraising Events
$67,200
$107,540
+60%
Program Services
$41,760
$63,799
+53%
Membership Dues
$0
$0
-
Investments
$99,799
$146,034
+46%
Other
$6,855
$24,205
+253%
Total Revenues
$8,498,367
$6,629,862
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,410
$898,390
+8%
Fees to Service Providers
$40,656
$115,962
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,926
$104,198
+648%
Interest
$0
$0
-
Depreciation
$26,748
$89,138
+233%
Other
$4,594,438
$3,776,617
-18%
Total Expenses
$5,510,178
$4,984,305
-10%
Net income
2023
2024
Change
Net income
+$2,988,189
+$1,645,557
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,205,949
$4,674,139
-10%
Admin
$209,673
$219,108
+4%
Fundraising
$94,556
$91,058
-4%
Total Expenses
$5,510,178
$4,984,305
-10%