Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,083,447
Contributions
58%
Program Services
34%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,449,368
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,067,367
$1,785,077
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$516,349
$1,040,189
+101%
Membership Dues
$712,570
$0
-100%
Investments
$25
$5
-80%
Other
$114,453
$258,176
+126%
Total Revenues
$3,410,764
$3,083,447
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,108
$1,297,263
+0%
Fees to Service Providers
$153,274
$141,124
-8%
Advertising & Promotion
$162,702
$111,161
-32%
Offices, Occupancy & IT
$111,701
$134,914
+21%
Interest
$0
$0
-
Depreciation
$11,347
$7,821
-31%
Other
$1,641,328
$1,757,085
+7%
Total Expenses
$3,375,460
$3,449,368
+2%
Net income
2023
2024
Change
Net income
+$35,304
-$365,921
-1136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,724,318
$2,768,770
+2%
Admin
$576,578
$660,335
+15%
Fundraising
$74,564
$20,263
-73%
Total Expenses
$3,375,460
$3,449,368
+2%