Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,021,881
Contributions
56%
Investments
29%
Fundraising Events
12%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,853,608
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,660,635
$1,694,425
-36%
Government Grants
$0
$0
-
Fundraising Events
$428,153
$361,253
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,510,825
$872,676
-42%
Other
$95,890
$93,527
-2%
Total Revenues
$4,695,503
$3,021,881
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,482
$1,451,153
+13%
Fees to Service Providers
$60,997
$110,588
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,562
$259,941
+26%
Interest
$0
$0
-
Depreciation
$245,502
$252,833
+3%
Other
$808,762
$779,093
-4%
Total Expenses
$2,605,305
$2,853,608
+10%
Net income
2023
2024
Change
Net income
+$2,090,198
+$168,273
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,091
$1,549,318
+7%
Admin
$787,077
$952,562
+21%
Fundraising
$374,137
$351,728
-6%
Total Expenses
$2,605,305
$2,853,608
+10%