Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,319,417
Contributions
85%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,410,195
Salaries & Benefits
66%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Other
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,175,704
$2,817,810
+30%
Government Grants
$85,946
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$573,693
$490,040
-15%
Membership Dues
$0
$0
-
Investments
$20,612
$8,901
-57%
Other
$13,831
$2,666
-81%
Total Revenues
$2,869,786
$3,319,417
+16%
Expenses
2023
2024
Change
Grants
$80,565
$38,268
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,424,203
$2,245,578
-7%
Fees to Service Providers
$821,244
$813,129
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,847
$214,113
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,319
$99,107
+47%
Total Expenses
$3,652,178
$3,410,195
-7%
Net income
2023
2024
Change
Net income
-$782,392
-$90,778
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,343,622
$3,112,567
-7%
Admin
$193,500
$156,569
-19%
Fundraising
$115,056
$141,059
+23%
Total Expenses
$3,652,178
$3,410,195
-7%