Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,008,003
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,836,955
Salaries & Benefits
84%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,517,502
$4,912,914
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,875
-
Membership Dues
$0
$0
-
Investments
$134,332
$58,935
-56%
Other
$13,427
$31,279
+133%
Total Revenues
$4,665,261
$5,008,003
+7%
Expenses
2023
2024
Change
Grants
$489,197
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,398,803
$3,235,439
-26%
Fees to Service Providers
$350,172
$277,881
-21%
Advertising & Promotion
$22,871
$41,079
+80%
Offices, Occupancy & IT
$260,778
$95,895
-63%
Interest
$0
$0
-
Depreciation
$2,440
$15,833
+549%
Other
$220,754
$170,828
-23%
Total Expenses
$5,745,015
$3,836,955
-33%
Net income
2023
2024
Change
Net income
-$1,079,754
+$1,171,048
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$4,063,585
$2,292,288
-44%
Admin
$964,054
$1,016,652
+5%
Fundraising
$717,376
$528,015
-26%
Total Expenses
$5,745,015
$3,836,955
-33%