Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,110,997
Contributions
56%
Program Services
39%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,924,189
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,187,823
-
Government Grants
$1,089,847
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$935,114
$825,363
-12%
Membership Dues
$0
$0
-
Investments
$78,117
$94,275
+21%
Other
$0
$3,536
-
Total Revenues
$2,103,078
$2,110,997
+0%
Expenses
2023
2024
Change
Grants
$1,368
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,692
$1,028,089
-5%
Fees to Service Providers
$547,525
$195,334
-64%
Advertising & Promotion
$6,156
$11,481
+87%
Offices, Occupancy & IT
$165,201
$297,744
+80%
Interest
$0
$0
-
Depreciation
$2,047
$1,709
-17%
Other
$493,877
$389,832
-21%
Total Expenses
$2,302,866
$1,924,189
-16%
Net income
2023
2024
Change
Net income
-$199,788
+$186,808
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,188
$1,121,599
-21%
Admin
$717,258
$644,373
-10%
Fundraising
$174,420
$158,217
-9%
Total Expenses
$2,302,866
$1,924,189
-16%