Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,332,157
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,156,107
Salaries & Benefits
41%
Depreciation
17%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
8%
Interest
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,879,765
$3,293,927
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,466
$30,730
-34%
Other
$14,768
$7,500
-49%
Total Revenues
$1,940,999
$3,332,157
+72%
Expenses
2023
2024
Change
Grants
$31,850
$46,790
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,250
$894,273
-6%
Fees to Service Providers
$214,057
$168,611
-21%
Advertising & Promotion
$4,218
$458
-89%
Offices, Occupancy & IT
$325,482
$304,388
-6%
Interest
$237,288
$101,925
-57%
Depreciation
$372,267
$373,157
+0%
Other
$242,176
$266,505
+10%
Total Expenses
$2,378,588
$2,156,107
-9%
Net income
2023
2024
Change
Net income
-$437,589
+$1,176,050
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,324
$1,855,328
-9%
Admin
$229,635
$206,490
-10%
Fundraising
$109,629
$94,289
-14%
Total Expenses
$2,378,588
$2,156,107
-9%