Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,685,528
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,883,021
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,182,206
$5,104,145
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,845
$543,809
+361%
Other
$523
$37,574
+7084%
Total Revenues
$6,300,574
$5,685,528
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,040
$1,764,822
+12%
Fees to Service Providers
$207,890
$160,256
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,540
$38,060
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,132,187
$1,919,883
-10%
Total Expenses
$3,965,657
$3,883,021
-2%
Net income
2023
2024
Change
Net income
+$2,334,917
+$1,802,507
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,450,844
$3,470,280
+1%
Admin
$192,196
$177,710
-8%
Fundraising
$322,617
$235,031
-27%
Total Expenses
$3,965,657
$3,883,021
-2%