Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,218,148
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,866,283
Salaries & Benefits
74%
Fees to Service Providers
10%
Grants
8%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,393,934
$3,967,643
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,763
$127,236
+20%
Other
$75,207
$123,269
+64%
Total Revenues
$5,574,904
$4,218,148
-24%
Expenses
2023
2024
Change
Grants
$517,000
$399,450
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,441,340
$3,602,302
+5%
Fees to Service Providers
$368,596
$480,538
+30%
Advertising & Promotion
$225,663
$0
-100%
Offices, Occupancy & IT
$282,980
$248,171
-12%
Interest
$0
$0
-
Depreciation
$4,950
$0
-100%
Other
$149,748
$135,822
-9%
Total Expenses
$4,990,277
$4,866,283
-2%
Net income
2023
2024
Change
Net income
+$584,627
-$648,135
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$4,292,837
$3,986,877
-7%
Admin
$513,031
$697,981
+36%
Fundraising
$184,409
$181,425
-2%
Total Expenses
$4,990,277
$4,866,283
-2%