Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,838,463
Contributions
83%
Program Services
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,712,047
Salaries & Benefits
49%
Other
41%
Depreciation
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,894,514
$3,188,797
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,398
$641,059
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,273
$8,607
+576%
Total Revenues
$7,613,185
$3,838,463
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,501,304
$2,781,091
+85%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$192,285
$58,091
-70%
Offices, Occupancy & IT
$119,462
$106,361
-11%
Interest
$0
$0
-
Depreciation
$327,722
$416,300
+27%
Other
$4,421,207
$2,350,204
-47%
Total Expenses
$6,561,980
$5,712,047
-13%
Net income
2023
2024
Change
Net income
+$1,051,205
-$1,873,584
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$3,005,846
$4,051,765
+35%
Admin
$3,556,134
$1,434,369
-60%
Fundraising
$0
$225,913
-
Total Expenses
$6,561,980
$5,712,047
-13%