Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,890,361
Program Services
66%
Contributions
22%
Other
9%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,085,401
Other
36%
Salaries & Benefits
30%
Depreciation
21%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,327,347
$646,158
-81%
Government Grants
$0
$0
-
Fundraising Events
$272,830
$49,200
-82%
Program Services
$1,332,117
$1,905,129
+43%
Membership Dues
$0
$0
-
Investments
$29,132
$40,825
+40%
Other
$186,871
$249,049
+33%
Total Revenues
$5,148,297
$2,890,361
-44%
Expenses
2023
2024
Change
Grants
$14,376
$25,850
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,348
$931,344
+4%
Fees to Service Providers
$11,818
$13,442
+14%
Advertising & Promotion
$73,617
$94,359
+28%
Offices, Occupancy & IT
$164,181
$99,458
-39%
Interest
$180,793
$159,441
-12%
Depreciation
$694,978
$658,011
-5%
Other
$944,527
$1,103,496
+17%
Total Expenses
$2,976,638
$3,085,401
+4%
Net income
2023
2024
Change
Net income
+$2,171,659
-$195,040
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,607,860
$2,733,237
+5%
Admin
$216,985
$192,391
-11%
Fundraising
$151,793
$159,773
+5%
Total Expenses
$2,976,638
$3,085,401
+4%