Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,903,883
Contributions
92%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,635,332
Advertising & Promotion
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,098,193
$9,993,825
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,142,233
$809,977
-29%
Membership Dues
$0
$0
-
Investments
$2,511
$100,081
+3886%
Other
$0
$0
-
Total Revenues
$11,242,937
$10,903,883
-3%
Expenses
2023
2024
Change
Grants
$66,388
$48,016
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,489
$989,168
+10%
Fees to Service Providers
$3,756
$13,904
+270%
Advertising & Promotion
$9,138,056
$9,344,175
+2%
Offices, Occupancy & IT
$254,616
$226,942
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,307
$13,127
+80%
Total Expenses
$10,371,612
$10,635,332
+3%
Net income
2023
2024
Change
Net income
+$871,325
+$268,551
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$128,388
$290,298
+126%
Admin
$10,243,224
$10,345,034
+1%
Fundraising
$0
$0
-
Total Expenses
$10,371,612
$10,635,332
+3%
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