Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,683,487
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,660,283
Salaries & Benefits
65%
Fees to Service Providers
11%
Grants
11%
Other
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,779,787
$3,619,238
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,935
$64,249
-57%
Other
$49,574
$0
-100%
Total Revenues
$4,979,296
$3,683,487
-26%
Expenses
2023
2024
Change
Grants
$608,184
$496,460
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400,879
$3,029,339
-31%
Fees to Service Providers
$452,389
$506,988
+12%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$225,590
$211,110
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,309,741
$416,386
-68%
Total Expenses
$6,996,813
$4,660,283
-33%
Net income
2023
2024
Change
Net income
-$2,017,517
-$976,796
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$5,612,796
$3,789,938
-32%
Admin
$1,216,868
$585,796
-52%
Fundraising
$167,149
$284,549
+70%
Total Expenses
$6,996,813
$4,660,283
-33%