Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,934,808
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,407,063
Other
44%
Salaries & Benefits
39%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,913,264
$1,925,418
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,304
$2,091
-93%
Other
$13,708
$7,299
-47%
Total Revenues
$1,955,276
$1,934,808
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,023
$948,507
+14%
Fees to Service Providers
$67,746
$86,026
+27%
Advertising & Promotion
$176,401
$148,519
-16%
Offices, Occupancy & IT
$142,590
$141,352
-1%
Interest
$41,626
$23,813
-43%
Depreciation
$12,469
$6,625
-47%
Other
$990,557
$1,052,221
+6%
Total Expenses
$2,264,412
$2,407,063
+6%
Net income
2023
2024
Change
Net income
-$309,136
-$472,255
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,988
$1,974,387
+5%
Admin
$252,104
$221,575
-12%
Fundraising
$124,320
$211,101
+70%
Total Expenses
$2,264,412
$2,407,063
+6%