Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,337,332
Contributions
81%
Program Services
18%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,174,967
Salaries & Benefits
54%
Fees to Service Providers
17%
Other
16%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,726,682
$2,699,516
-1%
Government Grants
$0
$0
-
Fundraising Events
$75,139
$12,100
-84%
Program Services
$255,583
$599,975
+135%
Membership Dues
$0
$0
-
Investments
$2,983
$25,741
+763%
Other
-$82,295
$0
-100%
Total Revenues
$2,978,092
$3,337,332
+12%
Expenses
2023
2024
Change
Grants
$384,499
$150,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,170
$1,166,894
-35%
Fees to Service Providers
$621,136
$378,624
-39%
Advertising & Promotion
$13,842
$10,721
-23%
Offices, Occupancy & IT
$203,939
$110,109
-46%
Interest
$0
$0
-
Depreciation
$4,024
$0
-100%
Other
$479,729
$358,619
-25%
Total Expenses
$3,493,339
$2,174,967
-38%
Net income
2023
2024
Change
Net income
-$515,247
+$1,162,365
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582,828
$1,352,232
-48%
Admin
$419,575
$452,664
+8%
Fundraising
$490,936
$370,071
-25%
Total Expenses
$3,493,339
$2,174,967
-38%