Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,537,340
Contributions
95%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,536,433
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,063,704
$7,181,014
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,713
$141,341
-23%
Membership Dues
$0
$0
-
Investments
$189,902
$200,020
+5%
Other
$0
$14,965
-
Total Revenues
$4,438,319
$7,537,340
+70%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,968,836
$3,544,668
-11%
Fees to Service Providers
$884,025
$674,443
-24%
Advertising & Promotion
$127,637
$21,752
-83%
Offices, Occupancy & IT
$495,427
$412,319
-17%
Interest
$0
$0
-
Depreciation
$32,463
$53,333
+64%
Other
$1,049,709
$809,918
-23%
Total Expenses
$6,558,097
$5,536,433
-16%
Net income
2023
2024
Change
Net income
-$2,119,778
+$2,000,907
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$5,841,101
$4,601,398
-21%
Admin
$608,825
$744,804
+22%
Fundraising
$108,171
$190,231
+76%
Total Expenses
$6,558,097
$5,536,433
-16%