Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,816,029
Contributions
90%
Investments
9%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,860,738
Salaries & Benefits
45%
Other
32%
Fees to Service Providers
13%
Depreciation
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,437,274
$2,532,756
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,267
-
Membership Dues
$0
$0
-
Investments
$159,296
$246,036
+54%
Other
$60,455
$25,970
-57%
Total Revenues
$3,657,025
$2,816,029
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,145
$1,301,417
+10%
Fees to Service Providers
$299,570
$372,585
+24%
Advertising & Promotion
$2,043
$281
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,720
$7,170
+164%
Depreciation
$261,116
$271,839
+4%
Other
$894,873
$907,446
+1%
Total Expenses
$2,642,467
$2,860,738
+8%
Net income
2023
2024
Change
Net income
+$1,014,558
-$44,709
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,409,152
$2,600,486
+8%
Admin
$169,037
$191,247
+13%
Fundraising
$64,278
$69,005
+7%
Total Expenses
$2,642,467
$2,860,738
+8%