Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,144,691
Other
64%
Contributions
27%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,767,924
Offices, Occupancy & IT
66%
Other
27%
Depreciation
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,302,397
$2,428,327
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,430
$699,748
+241%
Membership Dues
$0
$0
-
Investments
$0
$178,039
-
Other
$4,534,787
$5,838,577
+29%
Total Revenues
$8,042,614
$9,144,691
+14%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163,514
$199,538
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,470,234
$5,747,827
+5%
Interest
$6,046
$0
-100%
Depreciation
$564,512
$473,740
-16%
Other
$2,967,691
$2,339,819
-21%
Total Expenses
$9,171,997
$8,767,924
-4%
Net income
2023
2024
Change
Net income
-$1,129,383
+$376,767
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$8,772,542
$8,362,362
-5%
Admin
$377,380
$369,121
-2%
Fundraising
$22,075
$36,441
+65%
Total Expenses
$9,171,997
$8,767,924
-4%