Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,125,084
Other
41%
Contributions
37%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,489,808
Salaries & Benefits
49%
Other
17%
Offices, Occupancy & IT
16%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$732,638
$778,674
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,099
$417,181
0%
Membership Dues
$0
$0
-
Investments
$81,316
$65,118
-20%
Other
$877,078
$864,111
-1%
Total Revenues
$2,109,131
$2,125,084
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,953
$1,722,313
+5%
Fees to Service Providers
$119,456
$124,845
+5%
Advertising & Promotion
$57,813
$127,944
+121%
Offices, Occupancy & IT
$517,997
$552,941
+7%
Interest
$46,195
$19,943
-57%
Depreciation
$361,811
$353,304
-2%
Other
$663,464
$588,518
-11%
Total Expenses
$3,399,689
$3,489,808
+3%
Net income
2023
2024
Change
Net income
-$1,290,558
-$1,364,724
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,413,689
$2,122,188
-12%
Admin
$756,357
$896,285
+19%
Fundraising
$229,643
$471,335
+105%
Total Expenses
$3,399,689
$3,489,808
+3%