Income Statement

Fiscal Year: 2024
Revenues in 2024
$901,575
Program Services
43%
Contributions
31%
Investments
14%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,978,314
Salaries & Benefits
39%
Offices, Occupancy & IT
20%
Other
17%
Fees to Service Providers
16%
Depreciation
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$891,182
$278,498
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,195
$387,269
+74%
Membership Dues
$0
$0
-
Investments
$147,400
$127,910
-13%
Other
$152,248
$107,898
-29%
Total Revenues
$1,413,025
$901,575
-36%
Expenses
2023
2024
Change
Grants
$28,408
$30,202
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,106
$773,705
+3%
Fees to Service Providers
$72,842
$308,366
+323%
Advertising & Promotion
$4,224
$1,672
-60%
Offices, Occupancy & IT
$451,448
$404,191
-10%
Interest
$9,834
$9,942
+1%
Depreciation
$102,619
$115,833
+13%
Other
$280,361
$334,403
+19%
Total Expenses
$1,702,842
$1,978,314
+16%
Net income
2023
2024
Change
Net income
-$289,817
-$1,076,739
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,776
$1,255,959
+3%
Admin
$479,066
$722,355
+51%
Fundraising
$0
$0
-
Total Expenses
$1,702,842
$1,978,314
+16%