Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,990
Contributions
75%
Investments
15%
Program Services
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,283,870
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,473,898
$1,190,613
-82%
Government Grants
$0
$0
-
Fundraising Events
$90,001
$36,000
-60%
Program Services
$54,884
$67,685
+23%
Membership Dues
$0
$0
-
Investments
$179,216
$245,222
+37%
Other
$74,481
$47,470
-36%
Total Revenues
$6,872,480
$1,586,990
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,861
$912,461
-5%
Fees to Service Providers
$13,700
$47,553
+247%
Advertising & Promotion
$0
$3,627
-
Offices, Occupancy & IT
$103,503
$145,848
+41%
Interest
$0
$0
-
Depreciation
$0
$7,179
-
Other
$160,943
$167,202
+4%
Total Expenses
$1,236,007
$1,283,870
+4%
Net income
2023
2024
Change
Net income
+$5,636,473
+$303,120
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$845,318
$961,757
+14%
Admin
$272,248
$258,178
-5%
Fundraising
$118,441
$63,935
-46%
Total Expenses
$1,236,007
$1,283,870
+4%