Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,646,569
Program Services
46%
Other
27%
Contributions
24%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,658,980
Salaries & Benefits
68%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,887
$857,284
+260%
Government Grants
$0
$0
-
Fundraising Events
$132,425
$77,555
-41%
Program Services
$1,414,726
$1,659,570
+17%
Membership Dues
$0
$0
-
Investments
$334,846
$71,489
-79%
Other
$69,647
$980,671
+1308%
Total Revenues
$2,189,531
$3,646,569
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,283,153
$2,500,602
+10%
Fees to Service Providers
$149,716
$161,802
+8%
Advertising & Promotion
$10,448
$3,517
-66%
Offices, Occupancy & IT
$147,919
$181,077
+22%
Interest
$0
$0
-
Depreciation
$285,637
$267,985
-6%
Other
$512,077
$543,997
+6%
Total Expenses
$3,388,950
$3,658,980
+8%
Net income
2023
2024
Change
Net income
-$1,199,419
-$12,411
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,772
$2,225,961
+6%
Admin
$1,119,968
$1,406,045
+26%
Fundraising
$174,210
$26,974
-85%
Total Expenses
$3,388,950
$3,658,980
+8%