Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,714,795
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,708,911
Salaries & Benefits
55%
Other
21%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,901,331
$2,685,214
-7%
Government Grants
$362,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,619
$18,381
+35%
Other
-$44,929
$11,200
-125%
Total Revenues
$3,232,665
$2,714,795
-16%
Expenses
2023
2024
Change
Grants
$161,644
$259,720
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,555
$1,502,730
+2%
Fees to Service Providers
$190,649
$55,683
-71%
Advertising & Promotion
$198
$12,651
+6289%
Offices, Occupancy & IT
$192,742
$229,366
+19%
Interest
$0
$0
-
Depreciation
$84,450
$75,234
-11%
Other
$1,397,585
$573,527
-59%
Total Expenses
$3,505,823
$2,708,911
-23%
Net income
2023
2024
Change
Net income
-$273,158
+$5,884
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,317,116
$1,719,400
-26%
Admin
$309,504
$368,287
+19%
Fundraising
$879,203
$621,224
-29%
Total Expenses
$3,505,823
$2,708,911
-23%