Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,498,898
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,389,743
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,871,862
$5,332,310
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,672
$137,676
+637%
Other
$108
$28,912
+26670%
Total Revenues
$8,890,642
$5,498,898
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,642,496
$5,223,741
+13%
Fees to Service Providers
$317,939
$494,733
+56%
Advertising & Promotion
$44,478
$11,069
-75%
Offices, Occupancy & IT
$365,118
$530,411
+45%
Interest
$0
$0
-
Depreciation
$0
$31,034
-
Other
$787,792
$1,098,755
+39%
Total Expenses
$6,157,823
$7,389,743
+20%
Net income
2023
2024
Change
Net income
+$2,732,819
-$1,890,845
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$5,103,004
$6,234,608
+22%
Admin
$601,757
$679,317
+13%
Fundraising
$453,062
$475,818
+5%
Total Expenses
$6,157,823
$7,389,743
+20%