Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,231,703
Contributions
84%
Government Grants
6%
Investments
5%
Program Services
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,212,546
Salaries & Benefits
47%
Other
22%
Advertising & Promotion
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,953,440
$1,865,377
-5%
Government Grants
$130,700
$135,643
+4%
Fundraising Events
$0
$0
-
Program Services
$96,900
$96,900
+0%
Membership Dues
$0
$0
-
Investments
$101,531
$110,216
+9%
Other
$592
$23,567
+3881%
Total Revenues
$2,283,163
$2,231,703
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,223
$1,034,238
+11%
Fees to Service Providers
$2,322,174
$101,541
-96%
Advertising & Promotion
$360,404
$438,641
+22%
Offices, Occupancy & IT
$98,794
$110,702
+12%
Interest
$0
$0
-
Depreciation
$44,820
$42,387
-5%
Other
$376,472
$485,037
+29%
Total Expenses
$4,136,887
$2,212,546
-47%
Net income
2023
2024
Change
Net income
-$1,853,724
+$19,157
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,843,234
$1,856,991
-52%
Admin
$293,653
$355,555
+21%
Fundraising
$0
$0
-
Total Expenses
$4,136,887
$2,212,546
-47%