Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,173,263
Contributions
78%
Other
11%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,916,258
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,446,815
$5,575,559
+25%
Government Grants
$0
$0
-
Fundraising Events
$679,781
$636,679
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,256
$156,226
+38%
Other
$763,955
$804,799
+5%
Total Revenues
$6,003,807
$7,173,263
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,302,548
$3,664,184
+11%
Fees to Service Providers
$1,089,363
$733,132
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,787
$395,413
+1%
Interest
$0
$0
-
Depreciation
$15,892
$4,242
-73%
Other
$3,247,090
$3,119,287
-4%
Total Expenses
$8,047,680
$7,916,258
-2%
Net income
2023
2024
Change
Net income
-$2,043,873
-$742,995
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,922,409
$6,727,109
-3%
Admin
$637,405
$567,342
-11%
Fundraising
$487,866
$621,807
+27%
Total Expenses
$8,047,680
$7,916,258
-2%