Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,101,294
Contributions
67%
Program Services
17%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,400,068
Fees to Service Providers
38%
Salaries & Benefits
33%
Other
26%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,812,590
$2,080,896
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$654,651
$540,640
-17%
Membership Dues
$0
$0
-
Investments
$236,714
$348,154
+47%
Other
$36,192
$131,604
+264%
Total Revenues
$3,740,147
$3,101,294
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,846
$1,119,930
+126%
Fees to Service Providers
$2,007,362
$1,297,116
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$84,238
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,136
$898,784
+136%
Total Expenses
$2,884,344
$3,400,068
+18%
Net income
2023
2024
Change
Net income
+$855,803
-$298,774
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,552,178
$2,935,019
+15%
Admin
$286,952
$409,376
+43%
Fundraising
$45,214
$55,673
+23%
Total Expenses
$2,884,344
$3,400,068
+18%