Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,074,059
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,415,523
Salaries & Benefits
65%
Grants
17%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,495,093
$2,037,107
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,942
$4,059
-76%
Membership Dues
$0
$0
-
Investments
$31,708
$32,893
+4%
Other
$7,650
$0
-100%
Total Revenues
$2,551,393
$2,074,059
-19%
Expenses
2023
2024
Change
Grants
$405,913
$407,682
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,231
$1,560,806
+4%
Fees to Service Providers
$164,476
$175,176
+7%
Advertising & Promotion
$2,275
$10,048
+342%
Offices, Occupancy & IT
$84,902
$118,936
+40%
Interest
$0
$0
-
Depreciation
$5,542
$0
-100%
Other
$114,501
$142,875
+25%
Total Expenses
$2,272,840
$2,415,523
+6%
Net income
2023
2024
Change
Net income
+$278,553
-$341,464
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,338
$2,046,506
+9%
Admin
$226,656
$191,512
-16%
Fundraising
$166,846
$177,505
+6%
Total Expenses
$2,272,840
$2,415,523
+6%