Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,056,931
Program Services
77%
Fundraising Events
11%
Contributions
8%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,544,234
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,571
$331,035
+46%
Government Grants
$0
$0
-
Fundraising Events
$162,076
$435,237
+169%
Program Services
$3,090,123
$3,144,031
+2%
Membership Dues
$0
$0
-
Investments
$61,531
$97,928
+59%
Other
$892,840
$48,700
-95%
Total Revenues
$4,433,141
$4,056,931
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000,862
$3,162,366
+5%
Fees to Service Providers
$52,631
$44,712
-15%
Advertising & Promotion
$1,325
$12,605
+851%
Offices, Occupancy & IT
$235,201
$238,558
+1%
Interest
$0
$0
-
Depreciation
$205,700
$206,772
+1%
Other
$879,336
$879,221
0%
Total Expenses
$4,375,055
$4,544,234
+4%
Net income
2023
2024
Change
Net income
+$58,086
-$487,303
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$3,616,596
$4,292,400
+19%
Admin
$687,442
$193,579
-72%
Fundraising
$71,017
$58,255
-18%
Total Expenses
$4,375,055
$4,544,234
+4%