Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,087,416
Contributions
82%
Program Services
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,785,126
Fees to Service Providers
65%
Salaries & Benefits
19%
Other
9%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,817,120
$3,340,890
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$649,252
$613,214
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$136,815
$133,312
-197%
Total Revenues
$3,329,557
$4,087,416
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,165
$1,291,815
-2%
Fees to Service Providers
$4,420,014
$4,400,075
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,587
$403,784
-12%
Interest
$0
$81,163
-
Depreciation
$15,689
$11,467
-27%
Other
$426,749
$596,822
+40%
Total Expenses
$6,634,204
$6,785,126
+2%
Net income
2023
2024
Change
Net income
-$3,304,647
-$2,697,710
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,768,634
$6,045,358
+5%
Admin
$823,245
$739,768
-10%
Fundraising
$42,325
$0
-100%
Total Expenses
$6,634,204
$6,785,126
+2%