Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,941,223
Contributions
59%
Other
36%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,818,261
Salaries & Benefits
53%
Other
30%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,515,821
$1,145,764
-24%
Government Grants
$0
$0
-
Fundraising Events
$122,662
$92,839
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,969
$10,946
+10%
Other
$780,536
$691,674
-11%
Total Revenues
$2,428,988
$1,941,223
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,940
$972,308
+212%
Fees to Service Providers
$27,438
$30,066
+10%
Advertising & Promotion
$10,673
$8,718
-18%
Offices, Occupancy & IT
$86,108
$108,328
+26%
Interest
$37,923
$14,914
-61%
Depreciation
$122,212
$130,341
+7%
Other
$1,193,261
$553,586
-54%
Total Expenses
$1,789,555
$1,818,261
+2%
Net income
2023
2024
Change
Net income
+$639,433
+$122,962
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,244
$1,240,802
+0%
Admin
$415,287
$439,449
+6%
Fundraising
$135,024
$138,010
+2%
Total Expenses
$1,789,555
$1,818,261
+2%