Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,256,800
Contributions
82%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,145,791
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
10%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,199,052
$1,028,855
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,332
$14,945
-3%
Other
$210,000
$213,000
+1%
Total Revenues
$6,424,384
$1,256,800
-80%
Expenses
2023
2024
Change
Grants
$69,700
$41,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,395
$1,925,375
+1%
Fees to Service Providers
$483,183
$468,667
-3%
Advertising & Promotion
$9,017
$1,389
-85%
Offices, Occupancy & IT
$291,488
$299,503
+3%
Interest
$280
$80
-71%
Depreciation
$18,313
$11,842
-35%
Other
$306,001
$397,935
+30%
Total Expenses
$3,079,377
$3,145,791
+2%
Net income
2023
2024
Change
Net income
+$3,345,007
-$1,888,991
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,554,685
$2,610,390
+2%
Admin
$397,711
$396,842
0%
Fundraising
$126,981
$138,559
+9%
Total Expenses
$3,079,377
$3,145,791
+2%