Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,902,412
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,099,444
Other
95%
Salaries & Benefits
5%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,987,439
$17,768,308
-1%
Government Grants
$87,503
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,313
$34,501
+10%
Other
$125,996
$99,603
-21%
Total Revenues
$18,232,251
$17,902,412
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,269
$819,774
+5%
Fees to Service Providers
$24,201
$25,644
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,285
$11,694
-28%
Interest
$0
$0
-
Depreciation
$39,455
$41,542
+5%
Other
$17,432,704
$17,200,790
-1%
Total Expenses
$18,292,914
$18,099,444
-1%
Net income
2023
2024
Change
Net income
-$60,663
-$197,032
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$18,106,799
$17,897,975
-1%
Admin
$129,211
$142,268
+10%
Fundraising
$56,904
$59,201
+4%
Total Expenses
$18,292,914
$18,099,444
-1%