Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,610,999
Contributions
66%
Fundraising Events
18%
Program Services
10%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$3,513,638
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,046,160
$1,713,335
-16%
Government Grants
$0
$0
-
Fundraising Events
$335,614
$478,281
+43%
Program Services
$585,369
$268,594
-54%
Membership Dues
$201,004
$148,283
-26%
Investments
$2,581
$2,506
-3%
Other
$0
$0
-
Total Revenues
$3,170,728
$2,610,999
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,040
$976,960
+57%
Fees to Service Providers
$1,000
$16,379
+1538%
Advertising & Promotion
$15,803
$20,366
+29%
Offices, Occupancy & IT
$608,217
$570,954
-6%
Interest
$0
$0
-
Depreciation
$22,679
$36,311
+60%
Other
$780,805
$1,892,668
+142%
Total Expenses
$2,049,544
$3,513,638
+71%
Net income
2023
2024
Change
Net income
+$1,121,184
-$902,639
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,644
$3,020,428
+76%
Admin
$186,879
$238,473
+28%
Fundraising
$151,021
$254,737
+69%
Total Expenses
$2,049,544
$3,513,638
+71%
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