Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,154,735
Program Services
80%
Contributions
12%
Other
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,441,305
Other
56%
Salaries & Benefits
28%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,065
$726,231
+6%
Government Grants
$0
$0
-
Fundraising Events
$129,113
$33,333
-74%
Program Services
$5,186,105
$4,896,370
-6%
Membership Dues
$0
$0
-
Investments
$154,859
$207,380
+34%
Other
$381,435
$291,421
-24%
Total Revenues
$6,537,577
$6,154,735
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,480,497
$2,091,073
-40%
Fees to Service Providers
$329,871
$360,560
+9%
Advertising & Promotion
$80,593
$0
-100%
Offices, Occupancy & IT
$371,171
$247,149
-33%
Interest
$0
$0
-
Depreciation
$629,300
$551,796
-12%
Other
$3,603,454
$4,190,727
+16%
Total Expenses
$8,494,886
$7,441,305
-12%
Net income
2023
2024
Change
Net income
-$1,957,309
-$1,286,570
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,321,262
$5,758,411
+8%
Admin
$2,621,121
$1,394,315
-47%
Fundraising
$552,503
$288,579
-48%
Total Expenses
$8,494,886
$7,441,305
-12%