Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,901,852
Contributions
88%
Investments
6%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,259,635
Other
48%
Salaries & Benefits
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,990,000
$1,671,745
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,026
$107,283
+39%
Membership Dues
$0
$0
-
Investments
$189,414
$122,749
-35%
Other
$4,136
$75
-98%
Total Revenues
$2,260,576
$1,901,852
-16%
Expenses
2023
2024
Change
Grants
$194,707
$213,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,806
$716,610
-12%
Fees to Service Providers
$378,061
$515,250
+36%
Advertising & Promotion
$3,027
$9,683
+220%
Offices, Occupancy & IT
$164,493
$238,840
+45%
Interest
$0
$0
-
Depreciation
$4,164
$1,494
-64%
Other
$871,107
$1,564,758
+80%
Total Expenses
$2,427,365
$3,259,635
+34%
Net income
2023
2024
Change
Net income
-$166,789
-$1,357,783
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$2,005,363
$2,838,939
+42%
Admin
$285,695
$196,459
-31%
Fundraising
$136,307
$224,237
+65%
Total Expenses
$2,427,365
$3,259,635
+34%