Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,208,907
Contributions
96%
Other
3%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,174,831
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,394,072
$10,719,434
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$250
-96%
Membership Dues
$8,520
$530
-94%
Investments
$209,477
$109,474
-48%
Other
$54,514
$379,219
+596%
Total Revenues
$13,672,583
$11,208,907
-18%
Expenses
2023
2024
Change
Grants
$540,433
$656,225
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,674,805
$7,071,325
+6%
Fees to Service Providers
$961,412
$1,101,002
+15%
Advertising & Promotion
$976,166
$105,813
-89%
Offices, Occupancy & IT
$497,481
$581,825
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,026,242
$1,658,641
-18%
Total Expenses
$11,676,539
$11,174,831
-4%
Net income
2023
2024
Change
Net income
+$1,996,044
+$34,076
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$9,177,402
$8,907,966
-3%
Admin
$1,440,213
$1,235,421
-14%
Fundraising
$1,058,924
$1,031,444
-3%
Total Expenses
$11,676,539
$11,174,831
-4%