Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,114,011
Program Services
62%
Other
21%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,365,127
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,220
$1,036,058
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,792,391
$3,760,914
+35%
Membership Dues
$0
$0
-
Investments
$3,853
$42,485
+1003%
Other
$1,084,245
$1,274,554
+18%
Total Revenues
$4,298,709
$6,114,011
+42%
Expenses
2023
2024
Change
Grants
$1,597,651
$57,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,336
$2,571,377
+25%
Fees to Service Providers
$282,103
$694,472
+146%
Advertising & Promotion
$596,038
$243,587
-59%
Offices, Occupancy & IT
$356,814
$328,593
-8%
Interest
$0
$0
-
Depreciation
$35,644
$28,871
-19%
Other
$1,022,903
$1,441,227
+41%
Total Expenses
$5,945,489
$5,365,127
-10%
Net income
2023
2024
Change
Net income
-$1,646,780
+$748,884
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$4,344,570
$4,442,525
+2%
Admin
$1,489,791
$908,463
-39%
Fundraising
$111,128
$14,139
-87%
Total Expenses
$5,945,489
$5,365,127
-10%