Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,403,883
Contributions
56%
Other
43%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,443,803
Salaries & Benefits
27%
Other
27%
Fees to Service Providers
21%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,794,244
$2,479,144
+38%
Government Grants
$433,456
$23,985
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,640
$7,802
-66%
Other
$1,406,471
$1,892,952
+35%
Total Revenues
$3,656,811
$4,403,883
+20%
Expenses
2023
2024
Change
Grants
$27,532
$15,000
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,736
$1,215,852
-26%
Fees to Service Providers
$1,217,291
$944,204
-22%
Advertising & Promotion
$561,187
$708,813
+26%
Offices, Occupancy & IT
$251,421
$261,166
+4%
Interest
$4,125
$0
-100%
Depreciation
$106,275
$105,592
-1%
Other
$900,328
$1,193,176
+33%
Total Expenses
$4,721,895
$4,443,803
-6%
Net income
2023
2024
Change
Net income
-$1,065,084
-$39,920
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,981,934
$1,957,712
-34%
Admin
$482,900
$301,001
-38%
Fundraising
$1,257,061
$2,185,090
+74%
Total Expenses
$4,721,895
$4,443,803
-6%