Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,760,215
Contributions
99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,324,508
Salaries & Benefits
35%
Grants
25%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,566,592
$10,621,897
-8%
Government Grants
$0
$0
-
Fundraising Events
$198,312
$91,978
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,559
$2
-100%
Other
$191,605
$46,338
-76%
Total Revenues
$11,963,068
$10,760,215
-10%
Expenses
2023
2024
Change
Grants
$4,229,193
$2,813,563
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,820,582
$3,975,190
+41%
Fees to Service Providers
$1,043,002
$325,637
-69%
Advertising & Promotion
$808,015
$731,899
-9%
Offices, Occupancy & IT
$532,793
$884,243
+66%
Interest
$7,654
$1,947
-75%
Depreciation
$291,170
$145,368
-50%
Other
$4,062,906
$2,446,661
-40%
Total Expenses
$13,795,315
$11,324,508
-18%
Net income
2023
2024
Change
Net income
-$1,832,247
-$564,293
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$9,593,469
$8,736,855
-9%
Admin
$1,759,061
$1,705,546
-3%
Fundraising
$2,442,785
$882,107
-64%
Total Expenses
$13,795,315
$11,324,508
-18%