Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,980,173
Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,285,668
Advertising & Promotion
56%
Other
43%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,161
$347,162
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,128,646
$11,414,675
-25%
Membership Dues
$0
$0
-
Investments
$63,215
$39,109
-38%
Other
$46,840
$179,227
+283%
Total Revenues
$15,461,862
$11,980,173
-23%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,146
$41,355
-78%
Advertising & Promotion
$6,719,770
$6,839,823
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,112,112
$5,304,490
-35%
Total Expenses
$15,023,028
$12,285,668
-18%
Net income
2023
2024
Change
Net income
+$438,834
-$305,495
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$14,987,178
$12,241,862
-18%
Admin
$35,850
$43,806
+22%
Fundraising
$0
$0
-
Total Expenses
$15,023,028
$12,285,668
-18%