Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,686,729
Other
63%
Contributions
22%
Program Services
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,274,260
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$596,064
$363,746
-39%
Government Grants
$3,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$237,547
$245,088
+3%
Membership Dues
$0
$0
-
Investments
$54,188
$17,811
-67%
Other
$992,954
$1,060,084
+7%
Total Revenues
$1,884,323
$1,686,729
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,454
$854,498
-18%
Fees to Service Providers
$124,801
$36,955
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,243
$261,979
-2%
Interest
$15,115
$707
-95%
Depreciation
$53,327
$34,923
-35%
Other
$1,335,536
$1,085,198
-19%
Total Expenses
$2,836,476
$2,274,260
-20%
Net income
2023
2024
Change
Net income
-$952,153
-$587,531
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,950,923
$1,562,317
-20%
Admin
$726,298
$610,250
-16%
Fundraising
$159,255
$101,693
-36%
Total Expenses
$2,836,476
$2,274,260
-20%