Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,574,030
Contributions
87%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,266,160
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,489,284
$3,105,502
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,709
$8,463
+80%
Other
$253,079
$460,065
+82%
Total Revenues
$2,747,503
$3,574,030
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,759
$705,711
-21%
Fees to Service Providers
$564,615
$158,782
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,732
$283,684
+38%
Interest
$24,223
$18,971
-22%
Depreciation
$176,845
$181,749
+3%
Other
$2,039,625
$1,917,263
-6%
Total Expenses
$3,902,799
$3,266,160
-16%
Net income
2023
2024
Change
Net income
-$1,155,296
+$307,870
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,611
$1,427,667
-7%
Admin
$822,340
$505,856
-38%
Fundraising
$1,540,848
$1,332,637
-14%
Total Expenses
$3,902,799
$3,266,160
-16%