Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,050,334
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,417,729
Other
70%
Fees to Service Providers
17%
Salaries & Benefits
11%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,187,504
$3,802,084
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,033
$107,620
-29%
Other
$148,906
$140,630
-6%
Total Revenues
$4,488,443
$4,050,334
-10%
Expenses
2023
2024
Change
Grants
$7,500
$23,050
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,455
$391,332
+3%
Fees to Service Providers
$841,246
$588,255
-30%
Advertising & Promotion
$20,135
$11,900
-41%
Offices, Occupancy & IT
$942
$12,161
+1191%
Interest
$0
$984
-
Depreciation
$0
$0
-
Other
$3,354,430
$2,390,047
-29%
Total Expenses
$4,603,708
$3,417,729
-26%
Net income
2023
2024
Change
Net income
-$115,265
+$632,605
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$3,074,500
$2,139,375
-30%
Admin
$249,879
$220,657
-12%
Fundraising
$1,279,329
$1,057,697
-17%
Total Expenses
$4,603,708
$3,417,729
-26%