Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,256,946
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,583,800
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,025,000
$4,200,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$56,946
-
Other
$15,717
$0
-100%
Total Revenues
$4,040,717
$4,256,946
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,856
$1,252,512
+3%
Fees to Service Providers
$314,862
$313,163
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,489
$6,200
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,380,157
$2,011,925
-15%
Total Expenses
$3,974,364
$3,583,800
-10%
Net income
2023
2024
Change
Net income
+$66,353
+$673,146
+914%
Functional Expenses
Summary
2023
2024
Change
Program
$3,283,133
$2,858,273
-13%
Admin
$689,370
$725,505
+5%
Fundraising
$1,861
$22
-99%
Total Expenses
$3,974,364
$3,583,800
-10%