Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,284,263
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,123,544
Salaries & Benefits
33%
Fees to Service Providers
28%
Other
24%
Grants
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,581,782
$2,265,561
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18,702
-
Other
$0
$0
-
Total Revenues
$2,581,782
$2,284,263
-12%
Expenses
2023
2024
Change
Grants
$188,846
$350,472
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,747
$1,042,894
+28%
Fees to Service Providers
$854,742
$868,102
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,967
$126,535
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519,486
$735,541
+42%
Total Expenses
$2,493,788
$3,123,544
+25%
Net income
2023
2024
Change
Net income
+$87,994
-$839,281
-1054%
Functional Expenses
Summary
2023
2024
Change
Program
$2,432,619
$3,010,262
+24%
Admin
$61,169
$113,282
+85%
Fundraising
$0
$0
-
Total Expenses
$2,493,788
$3,123,544
+25%