Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,266,800
Contributions
85%
Other
9%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,630,242
Salaries & Benefits
76%
Fees to Service Providers
9%
Other
8%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,168,417
$6,197,236
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$96,616
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$336,061
$324,134
-4%
Other
$221,782
$648,814
+193%
Total Revenues
$6,726,260
$7,266,800
+8%
Expenses
2023
2024
Change
Grants
$185,000
$327,500
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,494,206
$6,553,146
+19%
Fees to Service Providers
$474,887
$777,428
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,368
$230,341
-15%
Interest
$0
$0
-
Depreciation
$23,233
$26,163
+13%
Other
$944,821
$715,664
-24%
Total Expenses
$7,393,515
$8,630,242
+17%
Net income
2023
2024
Change
Net income
-$667,255
-$1,363,442
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,234,123
$4,783,091
+13%
Admin
$2,751,697
$3,099,167
+13%
Fundraising
$407,695
$747,984
+83%
Total Expenses
$7,393,515
$8,630,242
+17%