Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,122,454
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,133,788
Other
63%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,158,820
$4,121,379
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$26
+73%
Other
$0
$1,049
-
Total Revenues
$4,158,835
$4,122,454
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,703
$1,313,756
+28%
Fees to Service Providers
$202,004
$47,315
-77%
Advertising & Promotion
$107,828
$30,711
-72%
Offices, Occupancy & IT
$164,620
$135,432
-18%
Interest
$0
$3,870
-
Depreciation
$6,960
$0
-100%
Other
$3,296,546
$2,602,704
-21%
Total Expenses
$4,803,661
$4,133,788
-14%
Net income
2023
2024
Change
Net income
-$644,826
-$11,334
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,126,781
$3,362,812
-19%
Admin
$221,025
$219,800
-1%
Fundraising
$455,855
$551,176
+21%
Total Expenses
$4,803,661
$4,133,788
-14%