Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,067,123
Program Services
83%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,329,414
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,798,826
$2,641,820
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,755,857
$13,270,003
+52%
Membership Dues
$0
$0
-
Investments
$14,389
$27,375
+90%
Other
$198,107
$127,925
-35%
Total Revenues
$12,767,179
$16,067,123
+26%
Expenses
2023
2024
Change
Grants
$285,000
$4,800
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,328
$2,575,544
+14%
Fees to Service Providers
$235,923
$117,267
-50%
Advertising & Promotion
$1,796,130
$150,268
-92%
Offices, Occupancy & IT
$284,403
$287,106
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,542,437
$11,194,429
+31%
Total Expenses
$13,396,221
$14,329,414
+7%
Net income
2023
2024
Change
Net income
-$629,042
+$1,737,709
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$12,616,566
$13,460,471
+7%
Admin
$645,374
$683,985
+6%
Fundraising
$134,281
$184,958
+38%
Total Expenses
$13,396,221
$14,329,414
+7%