Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,978,045
Contributions
95%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,846,285
Other
51%
Salaries & Benefits
37%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,945,385
$2,835,760
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,837
$49,886
-89%
Membership Dues
$0
$0
-
Investments
$6,685
$9,478
+42%
Other
$202,874
$82,921
-59%
Total Revenues
$3,595,781
$2,978,045
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,604
$1,437,292
+4%
Fees to Service Providers
$288,076
$160,108
-44%
Advertising & Promotion
$16,982
$14,815
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$40,046
$41,476
+4%
Depreciation
$455,562
$246,532
-46%
Other
$2,176,771
$1,946,062
-11%
Total Expenses
$4,358,041
$3,846,285
-12%
Net income
2023
2024
Change
Net income
-$762,260
-$868,240
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,655,321
$2,166,890
-18%
Admin
$895,917
$914,330
+2%
Fundraising
$806,803
$765,065
-5%
Total Expenses
$4,358,041
$3,846,285
-12%