Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,078,482
Contributions
92%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,423,317
Salaries & Benefits
41%
Grants
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,339,803
$2,842,599
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,463
$159,418
-35%
Other
$42,390
$76,465
+80%
Total Revenues
$3,626,656
$3,078,482
-15%
Expenses
2023
2024
Change
Grants
$1,011,087
$883,785
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,407
$1,417,606
+14%
Fees to Service Providers
$352,719
$520,909
+48%
Advertising & Promotion
$35,075
$4,886
-86%
Offices, Occupancy & IT
$319,129
$325,807
+2%
Interest
$0
$0
-
Depreciation
$69,026
$87,195
+26%
Other
$99,294
$183,129
+84%
Total Expenses
$3,125,737
$3,423,317
+10%
Net income
2023
2024
Change
Net income
+$500,919
-$344,835
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,453
$1,730,785
+4%
Admin
$1,068,183
$1,225,005
+15%
Fundraising
$388,101
$467,527
+20%
Total Expenses
$3,125,737
$3,423,317
+10%