Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,701,023
Contributions
56%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,893,406
Offices, Occupancy & IT
45%
Salaries & Benefits
32%
Grants
14%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,910,249
$3,745,338
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,736,313
$2,896,921
-22%
Membership Dues
$0
$0
-
Investments
$31,371
$58,764
+87%
Other
$1,181
$0
-100%
Total Revenues
$7,679,114
$6,701,023
-13%
Expenses
2023
2024
Change
Grants
$980,891
$980,891
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,171,251
$2,195,421
+1%
Fees to Service Providers
$2,976,576
$285,456
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,133
$3,086,064
+498%
Interest
$0
$0
-
Depreciation
$6,983
$5,703
-18%
Other
$224,449
$339,871
+51%
Total Expenses
$6,876,283
$6,893,406
+0%
Net income
2023
2024
Change
Net income
+$802,831
-$192,383
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,012,886
$6,076,730
+1%
Admin
$790,496
$774,105
-2%
Fundraising
$72,901
$42,571
-42%
Total Expenses
$6,876,283
$6,893,406
+0%