Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,563,343
Contributions
70%
Program Services
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,941,567
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,546,219
$1,094,532
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,000
$468,595
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$216
-
Total Revenues
$2,056,219
$1,563,343
-24%
Expenses
2023
2024
Change
Grants
$13,779
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,563
$1,441,648
-50%
Fees to Service Providers
$82,361
$183,701
+123%
Advertising & Promotion
$60,820
$87,602
+44%
Offices, Occupancy & IT
$152,462
$132,728
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,152
$95,888
-65%
Total Expenses
$3,481,137
$1,941,567
-44%
Net income
2023
2024
Change
Net income
-$1,424,918
-$378,224
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,632,550
$1,343,844
-49%
Admin
$347,900
$268,803
-23%
Fundraising
$500,687
$328,920
-34%
Total Expenses
$3,481,137
$1,941,567
-44%