Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,573,117
Contributions
96%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,305,958
Fees to Service Providers
75%
Salaries & Benefits
19%
Other
2%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,158,326
$4,376,590
-15%
Government Grants
$54,526
$1,190
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,191
$195,337
+41%
Other
$0
$0
-
Total Revenues
$5,351,043
$4,573,117
-15%
Expenses
2023
2024
Change
Grants
$72,900
$55,301
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,394
$839,269
+97%
Fees to Service Providers
$3,414,118
$3,230,368
-5%
Advertising & Promotion
$16,341
$7,590
-54%
Offices, Occupancy & IT
$87,057
$73,733
-15%
Interest
$5,350
$5,785
+8%
Depreciation
$0
$0
-
Other
$100,232
$93,912
-6%
Total Expenses
$4,121,392
$4,305,958
+4%
Net income
2023
2024
Change
Net income
+$1,229,651
+$267,159
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,494,723
$3,789,538
+8%
Admin
$375,828
$154,327
-59%
Fundraising
$250,841
$362,093
+44%
Total Expenses
$4,121,392
$4,305,958
+4%