Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,742,832
Contributions
93%
Government Grants
5%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,903,629
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,894,194
$3,491,607
-10%
Government Grants
$0
$181,984
-
Fundraising Events
$273,919
$0
-100%
Program Services
$45,856
$14,420
-69%
Membership Dues
$0
$0
-
Investments
$31,290
$47,472
+52%
Other
-$420,932
$7,349
-102%
Total Revenues
$3,824,327
$3,742,832
-2%
Expenses
2023
2024
Change
Grants
$14,000
$43,050
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,544
$2,628,091
-6%
Fees to Service Providers
$162,304
$261,110
+61%
Advertising & Promotion
$23,331
$91,230
+291%
Offices, Occupancy & IT
$297,203
$294,293
-1%
Interest
$0
$0
-
Depreciation
$43,504
$46,010
+6%
Other
$569,784
$539,845
-5%
Total Expenses
$3,908,670
$3,903,629
0%
Net income
2023
2024
Change
Net income
-$84,343
-$160,797
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,162,275
$3,105,714
-2%
Admin
$315,984
$315,996
+0%
Fundraising
$430,411
$481,919
+12%
Total Expenses
$3,908,670
$3,903,629
0%