Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,592,780
Contributions
96%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,831,021
Other
51%
Salaries & Benefits
48%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,830,810
$8,256,456
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,885
$243,017
+4%
Membership Dues
$84,867
$76,440
-10%
Investments
$252
$16,867
+6593%
Other
$0
$0
-
Total Revenues
$9,148,814
$8,592,780
-6%
Expenses
2023
2024
Change
Grants
$998,000
$41,740
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,421
$2,778,336
+139%
Fees to Service Providers
$69,850
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,299
$32,647
-43%
Interest
$0
$5,500
-
Depreciation
$8,192
$8,537
+4%
Other
$5,370,140
$2,964,261
-45%
Total Expenses
$7,663,902
$5,831,021
-24%
Net income
2023
2024
Change
Net income
+$1,484,912
+$2,761,759
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,361,287
$4,543,423
-29%
Admin
$1,302,615
$1,287,598
-1%
Fundraising
$0
$0
-
Total Expenses
$7,663,902
$5,831,021
-24%
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