Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,629,175
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,466,502
Other
46%
Salaries & Benefits
29%
Offices, Occupancy & IT
22%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,359,890
$2,629,175
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,359,890
$2,629,175
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,187
$714,365
+0%
Fees to Service Providers
$22,516
$12,129
-46%
Advertising & Promotion
$0
$26,870
-
Offices, Occupancy & IT
$339,363
$532,604
+57%
Interest
$21,960
$21,939
0%
Depreciation
$16,297
$16,297
+0%
Other
$1,833,521
$1,142,298
-38%
Total Expenses
$2,947,844
$2,466,502
-16%
Net income
2023
2024
Change
Net income
-$587,954
+$162,673
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,675,266
$2,178,579
-19%
Admin
$189,283
$287,923
+52%
Fundraising
$83,295
$0
-100%
Total Expenses
$2,947,844
$2,466,502
-16%