Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,566,111
Other
53%
Program Services
42%
Contributions
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,522,823
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
4%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,210,293
$99,151
-96%
Government Grants
$248,139
$13,103
-95%
Fundraising Events
$0
$0
-
Program Services
$1,082,500
$1,081,148
0%
Membership Dues
$0
$0
-
Investments
$1,777
$13,425
+655%
Other
$284,871
$1,359,284
+377%
Total Revenues
$3,827,580
$2,566,111
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,178
$1,471,872
+1%
Fees to Service Providers
$113,599
$110,295
-3%
Advertising & Promotion
$25,469
$19,766
-22%
Offices, Occupancy & IT
$19,784
$30,088
+52%
Interest
$13
$52,126
+400869%
Depreciation
$48,353
$40,338
-17%
Other
$1,524,325
$798,338
-48%
Total Expenses
$3,181,721
$2,522,823
-21%
Net income
2023
2024
Change
Net income
+$645,859
+$43,288
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,037
$1,342,589
-35%
Admin
$1,113,684
$1,180,234
+6%
Fundraising
$0
$0
-
Total Expenses
$3,181,721
$2,522,823
-21%