Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,472,260
Contributions
80%
Other
11%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,688,373
Other
87%
Salaries & Benefits
11%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,453,958
$6,808,187
-9%
Government Grants
$1,410,349
$407,858
-71%
Fundraising Events
$0
$0
-
Program Services
$42,828
$0
-100%
Membership Dues
$0
$0
-
Investments
$44,735
$312,641
+599%
Other
$260,345
$943,574
+262%
Total Revenues
$9,212,215
$8,472,260
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,905
$964,145
+33%
Fees to Service Providers
$38,887
$0
-100%
Advertising & Promotion
$15,265
$17,176
+13%
Offices, Occupancy & IT
$36,338
$25,145
-31%
Interest
$0
$0
-
Depreciation
$81,852
$117,846
+44%
Other
$7,775,685
$7,564,061
-3%
Total Expenses
$8,673,932
$8,688,373
+0%
Net income
2023
2024
Change
Net income
+$538,283
-$216,113
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$8,197,594
$7,816,871
-5%
Admin
$362,660
$602,846
+66%
Fundraising
$113,678
$268,656
+136%
Total Expenses
$8,673,932
$8,688,373
+0%
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