Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,899,985
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,148,681
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,925,750
$1,857,763
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,400
$6,825
+26%
Membership Dues
$0
$0
-
Investments
$44,323
$34,940
-21%
Other
$698
$457
-35%
Total Revenues
$1,976,171
$1,899,985
-4%
Expenses
2023
2024
Change
Grants
$31,400
$19,077
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,187
$1,758,132
-3%
Fees to Service Providers
$102,637
$70,400
-31%
Advertising & Promotion
$4,937
$23,171
+369%
Offices, Occupancy & IT
$183,321
$159,858
-13%
Interest
$0
$0
-
Depreciation
$2,767
$1,806
-35%
Other
$153,944
$116,237
-24%
Total Expenses
$2,289,193
$2,148,681
-6%
Net income
2023
2024
Change
Net income
-$313,022
-$248,696
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,912,875
$1,803,936
-6%
Admin
$238,171
$232,449
-2%
Fundraising
$138,147
$112,296
-19%
Total Expenses
$2,289,193
$2,148,681
-6%