Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,433,029
Contributions
93%
Investments
5%
Program Services
1%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,047,260
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
10%
Advertising & Promotion
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,693,805
$4,117,351
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$56,728
-
Membership Dues
$0
$40,807
-
Investments
$47,587
$207,756
+337%
Other
$120,887
$10,387
-91%
Total Revenues
$3,862,279
$4,433,029
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,896
$2,473,620
+112%
Fees to Service Providers
$229,483
$528,379
+130%
Advertising & Promotion
$367,297
$484,801
+32%
Offices, Occupancy & IT
$19,959
$42,762
+114%
Interest
$0
$86
-
Depreciation
$5,142
$2,220
-57%
Other
$3,169,061
$1,515,392
-52%
Total Expenses
$4,958,838
$5,047,260
+2%
Net income
2023
2024
Change
Net income
-$1,096,559
-$614,231
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,958,838
$5,047,260
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,958,838
$5,047,260
+2%