Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,298,705
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,287,154
Salaries & Benefits
59%
Other
29%
Grants
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,476,487
$2,045,374
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,360
$245,307
+56%
Other
$11,052
$8,024
-27%
Total Revenues
$3,644,899
$2,298,705
-37%
Expenses
2023
2024
Change
Grants
$303,000
$100,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,113
$1,343,737
+0%
Fees to Service Providers
$82,802
$32,796
-60%
Advertising & Promotion
$2,403
$790
-67%
Offices, Occupancy & IT
$121,612
$61,715
-49%
Interest
$94
$0
-100%
Depreciation
$84,521
$80,300
-5%
Other
$813,508
$667,816
-18%
Total Expenses
$2,746,053
$2,287,154
-17%
Net income
2023
2024
Change
Net income
+$898,846
+$11,551
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,231
$1,967,418
-19%
Admin
$89,842
$96,343
+7%
Fundraising
$224,980
$223,393
-1%
Total Expenses
$2,746,053
$2,287,154
-17%
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