Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,623,024
Contributions
75%
Investments
14%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,768,759
Salaries & Benefits
32%
Fees to Service Providers
25%
Other
22%
Advertising & Promotion
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,749,369
$5,683,034
-47%
Government Grants
$0
$0
-
Fundraising Events
$150,070
$47,800
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$785,108
$1,091,663
+39%
Other
$350,635
$800,527
+128%
Total Revenues
$12,035,182
$7,623,024
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,857
$1,864,747
+6%
Fees to Service Providers
$1,766,262
$1,425,363
-19%
Advertising & Promotion
$704,721
$905,558
+28%
Offices, Occupancy & IT
$305,755
$284,421
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$854,663
$1,288,670
+51%
Total Expenses
$5,388,258
$5,768,759
+7%
Net income
2023
2024
Change
Net income
+$6,646,924
+$1,854,265
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,369,056
$3,706,320
+10%
Admin
$732,989
$786,990
+7%
Fundraising
$1,286,213
$1,275,449
-1%
Total Expenses
$5,388,258
$5,768,759
+7%
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