Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,540,439
Program Services
59%
Contributions
32%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,614,294
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,317
$1,140,730
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,970,681
$2,086,104
+6%
Membership Dues
$0
$0
-
Investments
$202,092
$230,355
+14%
Other
$95,903
$83,250
-13%
Total Revenues
$2,746,993
$3,540,439
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,730,630
$3,202,111
+17%
Fees to Service Providers
$267,738
$254,876
-5%
Advertising & Promotion
$20,447
$10,522
-49%
Offices, Occupancy & IT
$457,961
$530,614
+16%
Interest
$0
$0
-
Depreciation
$185,511
$151,494
-18%
Other
$395,717
$464,677
+17%
Total Expenses
$4,058,004
$4,614,294
+14%
Net income
2023
2024
Change
Net income
-$1,311,011
-$1,073,855
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,463,429
$4,104,263
+19%
Admin
$492,366
$422,545
-14%
Fundraising
$102,209
$87,486
-14%
Total Expenses
$4,058,004
$4,614,294
+14%