Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,885,343
Contributions
57%
Other
20%
Program Services
14%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,425,289
Other
89%
Depreciation
8%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,093,484
$3,890,615
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$962,821
$951,343
-1%
Membership Dues
$0
$0
-
Investments
$319,115
$653,823
+105%
Other
$1,358,260
$1,389,562
+2%
Total Revenues
$6,733,680
$6,885,343
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,146,389
$193,445
-94%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$487,074
$413,452
-15%
Other
$1,232,538
$4,818,392
+291%
Total Expenses
$4,866,001
$5,425,289
+11%
Net income
2023
2024
Change
Net income
+$1,867,679
+$1,460,054
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,109,719
$3,313,079
+7%
Admin
$1,300,341
$1,532,420
+18%
Fundraising
$455,941
$579,790
+27%
Total Expenses
$4,866,001
$5,425,289
+11%