Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,878,909
Contributions
72%
Program Services
23%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,189,357
Other
69%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$841,141
$2,809,292
+234%
Government Grants
$179,357
$159,357
-11%
Fundraising Events
$0
$0
-
Program Services
$962,279
$874,604
-9%
Membership Dues
$0
$0
-
Investments
$7,248
$28,782
+297%
Other
-$4,447
$6,874
-255%
Total Revenues
$1,985,578
$3,878,909
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,444
$267,176
-83%
Fees to Service Providers
$298,275
$204,146
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,113
$104,311
-51%
Interest
$0
$0
-
Depreciation
$103,468
$99,513
-4%
Other
$361,891
$1,514,211
+318%
Total Expenses
$2,531,191
$2,189,357
-14%
Net income
2023
2024
Change
Net income
-$545,613
+$1,689,552
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,210
$1,813,688
-11%
Admin
$184,723
$187,925
+2%
Fundraising
$306,258
$187,744
-39%
Total Expenses
$2,531,191
$2,189,357
-14%