Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,502,961
Contributions
77%
Other
21%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,934,414
Salaries & Benefits
48%
Other
47%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,150,693
$6,540,055
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,689
$120,316
-76%
Membership Dues
$0
$0
-
Investments
$81,425
$75,169
-8%
Other
$1,510,328
$1,767,421
+17%
Total Revenues
$10,242,135
$8,502,961
-17%
Expenses
2023
2024
Change
Grants
$33,998
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,572,795
$3,782,016
+6%
Fees to Service Providers
$0
$22,310
-
Advertising & Promotion
$106,469
$68,629
-36%
Offices, Occupancy & IT
$763,063
$274,822
-64%
Interest
$45,572
$12,273
-73%
Depreciation
$19,818
$13,689
-31%
Other
$5,625,384
$3,760,675
-33%
Total Expenses
$10,167,099
$7,934,414
-22%
Net income
2023
2024
Change
Net income
+$75,036
+$568,547
+658%
Functional Expenses
Summary
2023
2024
Change
Program
$8,730,172
$6,787,461
-22%
Admin
$1,028,829
$605,071
-41%
Fundraising
$408,098
$541,882
+33%
Total Expenses
$10,167,099
$7,934,414
-22%