Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,434,553
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,902,883
Fees to Service Providers
69%
Salaries & Benefits
23%
Other
3%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,852,378
$2,412,417
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,060
$7,072
-46%
Other
$12,661
$15,064
+19%
Total Revenues
$2,878,099
$2,434,553
-15%
Expenses
2023
2024
Change
Grants
$160,629
$72,970
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,291
$662,219
+16%
Fees to Service Providers
$2,056,386
$1,994,292
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,372
$60,883
+16%
Interest
$0
$0
-
Depreciation
$11,658
$12,890
+11%
Other
$114,374
$99,629
-13%
Total Expenses
$2,964,710
$2,902,883
-2%
Net income
2023
2024
Change
Net income
-$86,611
-$468,330
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,114
$2,039,461
-1%
Admin
$108,120
$85,927
-21%
Fundraising
$803,476
$777,495
-3%
Total Expenses
$2,964,710
$2,902,883
-2%