Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,718,351
Contributions
64%
Membership Dues
20%
Other
16%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,158,656
Grants
35%
Fees to Service Providers
24%
Salaries & Benefits
24%
Offices, Occupancy & IT
15%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,800,937
$1,106,122
-61%
Government Grants
$110,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,133
$1,715
-99%
Membership Dues
$490,539
$344,068
-30%
Investments
$505
$28
-94%
Other
$264,264
$266,418
+1%
Total Revenues
$3,945,378
$1,718,351
-56%
Expenses
2023
2024
Change
Grants
$997,544
$1,116,607
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,286,158
$742,757
-68%
Fees to Service Providers
$1,200,566
$748,082
-38%
Advertising & Promotion
$5,126
$1,218
-76%
Offices, Occupancy & IT
$709,467
$458,335
-35%
Interest
$0
$0
-
Depreciation
$6,606
$2,297
-65%
Other
$516,876
$89,360
-83%
Total Expenses
$5,722,343
$3,158,656
-45%
Net income
2023
2024
Change
Net income
-$1,776,965
-$1,440,305
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$5,269,588
$2,731,666
-48%
Admin
$189,966
$191,982
+1%
Fundraising
$262,789
$235,008
-11%
Total Expenses
$5,722,343
$3,158,656
-45%