Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,059,158
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,508,901
Salaries & Benefits
56%
Fees to Service Providers
18%
Advertising & Promotion
13%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,772,315
$3,013,702
-20%
Government Grants
$189,433
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$882
$45,456
+5054%
Other
$8,774
$0
-100%
Total Revenues
$3,971,404
$3,059,158
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,230
$1,404,695
+15%
Fees to Service Providers
$803,204
$439,733
-45%
Advertising & Promotion
$853,364
$328,999
-61%
Offices, Occupancy & IT
$231,645
$127,636
-45%
Interest
$0
$0
-
Depreciation
$18,423
$15,507
-16%
Other
$159,608
$192,331
+21%
Total Expenses
$3,287,474
$2,508,901
-24%
Net income
2023
2024
Change
Net income
+$683,930
+$550,257
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,644
$1,813,033
-26%
Admin
$262,529
$220,810
-16%
Fundraising
$559,301
$475,058
-15%
Total Expenses
$3,287,474
$2,508,901
-24%