Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,330,959
Contributions
43%
Other
32%
Program Services
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,919,523
Salaries & Benefits
39%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,098,718
$578,919
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,617
$266,328
+69%
Membership Dues
$0
$0
-
Investments
$37,830
$57,638
+52%
Other
$65,388
$428,074
+555%
Total Revenues
$2,359,553
$1,330,959
-44%
Expenses
2023
2024
Change
Grants
$11,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,467
$746,156
0%
Fees to Service Providers
$159,095
$290,401
+83%
Advertising & Promotion
$399
$13,224
+3214%
Offices, Occupancy & IT
$236,000
$329,839
+40%
Interest
$35,569
$34,835
-2%
Depreciation
$0
$51,979
-
Other
$799,544
$453,089
-43%
Total Expenses
$1,990,074
$1,919,523
-4%
Net income
2023
2024
Change
Net income
+$369,479
-$588,564
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,755
$1,068,893
-29%
Admin
$477,914
$685,403
+43%
Fundraising
$11,405
$165,227
+1349%
Total Expenses
$1,990,074
$1,919,523
-4%