Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,769,339
Other
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,836,964
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,780
$623,556
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,131
$13,841
+37%
Other
$7,067,624
$6,131,942
-13%
Total Revenues
$7,466,535
$6,769,339
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,532
$1,221,592
+12%
Fees to Service Providers
$0
$155,558
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,906
$272,210
-21%
Interest
$0
$0
-
Depreciation
$117,950
$88,465
-25%
Other
$3,937,368
$4,099,139
+4%
Total Expenses
$5,486,756
$5,836,964
+6%
Net income
2023
2024
Change
Net income
+$1,979,779
+$932,375
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,004,872
$4,487,851
+12%
Admin
$1,297,303
$1,220,954
-6%
Fundraising
$184,581
$128,159
-31%
Total Expenses
$5,486,756
$5,836,964
+6%