Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,557,085
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,636,166
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
10%
Grants
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,078,171
$10,477,207
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,022
$335,403
+55%
Other
-$3,592,063
$744,475
-121%
Total Revenues
$10,702,130
$11,557,085
+8%
Expenses
2023
2024
Change
Grants
$570,095
$543,578
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,840,201
$7,450,861
-5%
Fees to Service Providers
$493,980
$1,380,365
+179%
Advertising & Promotion
$75,315
$29,022
-61%
Offices, Occupancy & IT
$1,010,652
$2,087,507
+107%
Interest
$7,526
$0
-100%
Depreciation
$443,582
$482,767
+9%
Other
$1,355,575
$1,662,066
+23%
Total Expenses
$11,796,926
$13,636,166
+16%
Net income
2023
2024
Change
Net income
-$1,094,796
-$2,079,081
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$9,391,442
$11,609,186
+24%
Admin
$2,006,895
$1,863,975
-7%
Fundraising
$398,589
$163,005
-59%
Total Expenses
$11,796,926
$13,636,166
+16%