Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,790,556
Program Services
53%
Contributions
33%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,973,126
Other
68%
Salaries & Benefits
21%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,905,394
$3,529,840
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,225,171
$5,668,481
+8%
Membership Dues
$0
$0
-
Investments
$1,050,754
$1,303,134
+24%
Other
$24,024
$289,101
+1103%
Total Revenues
$14,205,343
$10,790,556
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,368
$628,443
-6%
Fees to Service Providers
$166,036
$114,768
-31%
Advertising & Promotion
$258,962
$123,421
-52%
Offices, Occupancy & IT
$25,172
$23,884
-5%
Interest
$0
$0
-
Depreciation
$46,393
$60,716
+31%
Other
$1,956,215
$2,021,894
+3%
Total Expenses
$3,122,146
$2,973,126
-5%
Net income
2023
2024
Change
Net income
+$11,083,197
+$7,817,430
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,923,137
$2,804,893
-4%
Admin
$199,009
$168,233
-15%
Fundraising
$0
$0
-
Total Expenses
$3,122,146
$2,973,126
-5%
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