Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,394,798
Contributions
96%
Program Services
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,206,759
Salaries & Benefits
52%
Fees to Service Providers
21%
Grants
13%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,822,506
$8,020,031
+18%
Government Grants
$0
$0
-
Fundraising Events
$166,395
$177,389
+7%
Program Services
$312,853
$196,705
-37%
Membership Dues
$0
$0
-
Investments
$0
$673
-
Other
$0
$0
-
Total Revenues
$7,301,754
$8,394,798
+15%
Expenses
2023
2024
Change
Grants
$619,347
$915,450
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,788,260
$3,755,169
-1%
Fees to Service Providers
$2,301,098
$1,503,123
-35%
Advertising & Promotion
$825,844
$119,736
-86%
Offices, Occupancy & IT
$469,554
$453,316
-3%
Interest
$0
$0
-
Depreciation
$48,674
$20,853
-57%
Other
$842,289
$439,112
-48%
Total Expenses
$8,895,066
$7,206,759
-19%
Net income
2023
2024
Change
Net income
-$1,593,312
+$1,188,039
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$6,552,017
$5,568,566
-15%
Admin
$1,617,997
$951,556
-41%
Fundraising
$725,052
$686,637
-5%
Total Expenses
$8,895,066
$7,206,759
-19%
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