Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,997,978
Contributions
64%
Program Services
25%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,017,613
Salaries & Benefits
34%
Other
26%
Depreciation
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,364,616
$1,904,634
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$809,643
$753,500
-7%
Membership Dues
$0
$0
-
Investments
$22,377
$159,406
+612%
Other
$6,303,401
$180,438
-97%
Total Revenues
$8,500,037
$2,997,978
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,350
$1,037,700
+14%
Fees to Service Providers
$180,174
$125,215
-31%
Advertising & Promotion
$20,626
$25,469
+23%
Offices, Occupancy & IT
$726,716
$488,681
-33%
Interest
$562
$2,635
+369%
Depreciation
$545,116
$541,147
-1%
Other
$729,485
$796,766
+9%
Total Expenses
$3,112,029
$3,017,613
-3%
Net income
2023
2024
Change
Net income
+$5,388,008
-$19,635
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,617,792
$2,597,929
-1%
Admin
$381,147
$335,755
-12%
Fundraising
$113,090
$83,929
-26%
Total Expenses
$3,112,029
$3,017,613
-3%