Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,153,817
Other
43%
Contributions
42%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,137,208
Salaries & Benefits
42%
Other
36%
Fees to Service Providers
20%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$3,551,012
$3,405,222
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,418,259
$1,231,842
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,052,975
$3,516,753
+15%
Total Revenues
$8,022,246
$8,153,817
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,422,221
$3,423,372
+0%
Fees to Service Providers
$2,368,999
$1,603,178
-32%
Advertising & Promotion
$211,178
$142,180
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,524
$6,022
+139%
Depreciation
$66,182
$69,959
+6%
Other
$3,176,320
$2,892,497
-9%
Total Expenses
$9,247,424
$8,137,208
-12%
Net income
2023
2024
Change
Net income
-$1,225,178
+$16,609
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,793,429
$5,428,917
-6%
Admin
$3,054,555
$2,539,668
-17%
Fundraising
$399,440
$168,623
-58%
Total Expenses
$9,247,424
$8,137,208
-12%