Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,022,523
Contributions
85%
Investments
10%
Program Services
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,564,335
Salaries & Benefits
32%
Fees to Service Providers
26%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,094,132
$2,567,872
-17%
Government Grants
$0
$42,108
-
Fundraising Events
$0
$0
-
Program Services
$101,930
$123,145
+21%
Membership Dues
$0
$0
-
Investments
$88,312
$289,398
+228%
Other
$0
$0
-
Total Revenues
$3,284,374
$3,022,523
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,734
$508,337
-4%
Fees to Service Providers
$38,085
$407,831
+971%
Advertising & Promotion
$6,870
$8,052
+17%
Offices, Occupancy & IT
$23,910
$183,145
+666%
Interest
$0
$0
-
Depreciation
$181,993
$244,409
+34%
Other
$948,872
$212,561
-78%
Total Expenses
$1,730,464
$1,564,335
-10%
Net income
2023
2024
Change
Net income
+$1,553,910
+$1,458,188
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,574,591
$1,297,440
-18%
Admin
$155,164
$234,238
+51%
Fundraising
$709
$32,657
+4506%
Total Expenses
$1,730,464
$1,564,335
-10%