Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,574,048
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,719,722
Other
39%
Advertising & Promotion
27%
Salaries & Benefits
16%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,775,517
$1,486,278
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,596
$87,770
+106%
Other
$0
$0
-
Total Revenues
$3,818,113
$1,574,048
-59%
Expenses
2023
2024
Change
Grants
$251,510
$176,642
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,544
$280,376
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$702,195
$470,233
-33%
Offices, Occupancy & IT
$90,790
$85,201
-6%
Interest
$0
$18
-
Depreciation
$13,571
$28,730
+112%
Other
$1,301,482
$678,522
-48%
Total Expenses
$2,609,092
$1,719,722
-34%
Net income
2023
2024
Change
Net income
+$1,209,021
-$145,674
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,660
$1,161,658
-30%
Admin
$313,051
$284,325
-9%
Fundraising
$625,381
$273,739
-56%
Total Expenses
$2,609,092
$1,719,722
-34%
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