Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,498,193
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,859,351
Salaries & Benefits
45%
Other
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,345,942
$3,387,833
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,342
$2,009
-54%
Other
$109,950
$108,351
-1%
Total Revenues
$3,460,234
$3,498,193
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,853
$1,745,681
-2%
Fees to Service Providers
$317,842
$188,842
-41%
Advertising & Promotion
$19,302
$14,969
-22%
Offices, Occupancy & IT
$199,894
$163,022
-18%
Interest
$0
$0
-
Depreciation
$50,108
$67,799
+35%
Other
$1,515,906
$1,679,038
+11%
Total Expenses
$3,886,905
$3,859,351
-1%
Net income
2023
2024
Change
Net income
-$426,671
-$361,158
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$3,111,480
$3,314,467
+7%
Admin
$701,015
$472,435
-33%
Fundraising
$74,410
$72,449
-3%
Total Expenses
$3,886,905
$3,859,351
-1%