Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,075,094
Contributions
86%
Program Services
11%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,986,200
Other
84%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,048,798
$1,792,329
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,965
$220,701
+21%
Membership Dues
$0
$0
-
Investments
$34,864
$23,786
-32%
Other
$26,738
$38,278
+43%
Total Revenues
$4,293,365
$2,075,094
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,080
$288,684
+8%
Fees to Service Providers
$8,938
$1,544
-83%
Advertising & Promotion
$3
$0
-100%
Offices, Occupancy & IT
$23,670
$21,162
-11%
Interest
$665
$0
-100%
Depreciation
$384
$9,757
+2441%
Other
$3,525,317
$1,665,053
-53%
Total Expenses
$3,827,057
$1,986,200
-48%
Net income
2023
2024
Change
Net income
+$466,308
+$88,894
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,688,351
$1,847,194
-50%
Admin
$137,036
$135,941
-1%
Fundraising
$1,670
$3,065
+84%
Total Expenses
$3,827,057
$1,986,200
-48%