Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,014,868
Program Services
83%
Contributions
13%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,839,773
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,489
$254,249
+320%
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$16,250
$16,875
+4%
Program Services
$1,577,960
$1,668,500
+6%
Membership Dues
$0
$0
-
Investments
$17
$2,135
+12459%
Other
$27,746
$73,109
+163%
Total Revenues
$4,682,462
$2,014,868
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,274
$994,813
+4%
Fees to Service Providers
$21,014
$21,763
+4%
Advertising & Promotion
$7,271
$11,829
+63%
Offices, Occupancy & IT
$314,540
$268,334
-15%
Interest
$0
$0
-
Depreciation
$43,128
$77,097
+79%
Other
$545,335
$465,937
-15%
Total Expenses
$1,887,562
$1,839,773
-3%
Net income
2023
2024
Change
Net income
+$2,794,900
+$175,095
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,741,376
$1,682,860
-3%
Admin
$146,186
$156,913
+7%
Fundraising
$0
$0
-
Total Expenses
$1,887,562
$1,839,773
-3%