Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,551,626
Contributions
97%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,889,179
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Advertising & Promotion
8%
Other
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,667,936
$2,463,028
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,100
$950
-14%
Membership Dues
$0
$0
-
Investments
$45,111
$87,648
+94%
Other
$0
$0
-
Total Revenues
$2,714,147
$2,551,626
-6%
Expenses
2023
2024
Change
Grants
$98,471
$68,510
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,429,617
$1,749,680
+22%
Fees to Service Providers
$79,339
$118,012
+49%
Advertising & Promotion
$181,293
$224,681
+24%
Offices, Occupancy & IT
$399,771
$562,055
+41%
Interest
$0
$0
-
Depreciation
$22,691
$27,331
+20%
Other
$175,642
$138,910
-21%
Total Expenses
$2,386,824
$2,889,179
+21%
Net income
2023
2024
Change
Net income
+$327,323
-$337,553
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,481
$2,431,559
+21%
Admin
$131,395
$244,198
+86%
Fundraising
$251,948
$213,422
-15%
Total Expenses
$2,386,824
$2,889,179
+21%