Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,302,072
Program Services
70%
Contributions
30%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,407,227
Salaries & Benefits
84%
Other
9%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,353,572
$687,851
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,227,841
$1,607,425
+31%
Membership Dues
$0
$0
-
Investments
$0
$30
-
Other
$16
$6,766
+42188%
Total Revenues
$2,581,429
$2,302,072
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,006,155
$2,849,855
-5%
Fees to Service Providers
$273,066
$203,990
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,192
$19,200
-53%
Interest
$0
$0
-
Depreciation
$31,970
$30,970
-3%
Other
$435,969
$303,212
-30%
Total Expenses
$3,788,352
$3,407,227
-10%
Net income
2023
2024
Change
Net income
-$1,206,923
-$1,105,155
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,948,281
$2,635,705
-11%
Admin
$519,157
$411,879
-21%
Fundraising
$320,914
$359,643
+12%
Total Expenses
$3,788,352
$3,407,227
-10%