Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,691,143
Contributions
34%
Program Services
27%
Other
23%
Investments
13%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,607,120
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Other
17%
Depreciation
11%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,668,542
$1,598,768
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$175,959
-
Program Services
$1,367,212
$1,249,938
-9%
Membership Dues
$0
$0
-
Investments
$4,216,668
$591,467
-86%
Other
$970,586
$1,075,011
+11%
Total Revenues
$9,223,008
$4,691,143
-49%
Expenses
2023
2024
Change
Grants
$64,238
$44,296
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,723
$2,506,131
0%
Fees to Service Providers
$157,842
$115,195
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,839
$1,392,124
+180%
Interest
$0
$0
-
Depreciation
$592,257
$598,803
+1%
Other
$1,491,811
$950,571
-36%
Total Expenses
$5,310,710
$5,607,120
+6%
Net income
2023
2024
Change
Net income
+$3,912,298
-$915,977
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,312,558
$4,653,823
+8%
Admin
$498,023
$434,513
-13%
Fundraising
$500,129
$518,784
+4%
Total Expenses
$5,310,710
$5,607,120
+6%