Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,956,271
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,124,891
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,441,633
$5,944,052
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,463
$12,219
-46%
Other
$0
$0
-
Total Revenues
$6,464,096
$5,956,271
-8%
Expenses
2023
2024
Change
Grants
$521,795
$316,011
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,737,413
$2,655,863
-3%
Fees to Service Providers
$914,430
$1,108,653
+21%
Advertising & Promotion
$116,191
$14,043
-88%
Offices, Occupancy & IT
$239,001
$331,367
+39%
Interest
$0
$49
-
Depreciation
$13,626
$13,626
+0%
Other
$1,375,549
$1,685,279
+23%
Total Expenses
$5,918,005
$6,124,891
+3%
Net income
2023
2024
Change
Net income
+$546,091
-$168,620
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,011,917
$3,995,963
0%
Admin
$1,783,496
$1,937,490
+9%
Fundraising
$122,592
$191,438
+56%
Total Expenses
$5,918,005
$6,124,891
+3%