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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,888,986
Contributions
70%
Fundraising Events
27%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,930,895
Salaries & Benefits
59%
Other
19%
Grants
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,569,719
$3,443,469
-4%
Government Grants
$0
$0
-
Fundraising Events
$886,810
$1,317,563
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,881
$84,426
-22%
Other
-$76,963
$43,528
-157%
Total Revenues
$4,487,447
$4,888,986
+9%
Expenses
2023
2024
Change
Grants
$719,224
$548,420
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,434
$2,913,756
+7%
Fees to Service Providers
$129,942
$208,485
+60%
Advertising & Promotion
$9,235
$13,399
+45%
Offices, Occupancy & IT
$232,460
$276,040
+19%
Interest
$0
$0
-
Depreciation
$21,051
$22,850
+9%
Other
$1,578,357
$947,945
-40%
Total Expenses
$5,424,703
$4,930,895
-9%
Net income
2023
2024
Change
Net income
-$937,256
-$41,909
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,353,328
$3,658,405
-16%
Admin
$541,786
$586,589
+8%
Fundraising
$529,589
$685,901
+30%
Total Expenses
$5,424,703
$4,930,895
-9%
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