Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,292,030
Contributions
27%
Other
26%
Program Services
25%
Investments
14%
Fundraising Events
8%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$4,905,384
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,819,305
$1,149,940
-88%
Government Grants
$81,000
$56,000
-31%
Fundraising Events
$269,701
$324,331
+20%
Program Services
$1,218,897
$1,051,815
-14%
Membership Dues
$0
$0
-
Investments
$443,820
$604,039
+36%
Other
$1,939,080
$1,105,905
-43%
Total Revenues
$13,771,803
$4,292,030
-69%
Expenses
2023
2024
Change
Grants
$78,466
$121,268
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,478,849
$2,513,373
+1%
Fees to Service Providers
$314,860
$338,331
+7%
Advertising & Promotion
$29,140
$34,409
+18%
Offices, Occupancy & IT
$783,145
$436,532
-44%
Interest
$0
$0
-
Depreciation
$322,474
$244,744
-24%
Other
$1,410,641
$1,216,727
-14%
Total Expenses
$5,417,575
$4,905,384
-9%
Net income
2023
2024
Change
Net income
+$8,354,228
-$613,354
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,863,935
$4,095,033
-16%
Admin
$192,160
$315,269
+64%
Fundraising
$361,480
$495,082
+37%
Total Expenses
$5,417,575
$4,905,384
-9%