Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,474,624
Contributions
49%
Other
26%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,493,795
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,440,355
$1,224,938
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$710,084
$601,517
-15%
Other
$73,574
$648,169
+781%
Total Revenues
$2,224,013
$2,474,624
+11%
Expenses
2023
2024
Change
Grants
$103,827
$45,275
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,527,656
$3,931,138
+11%
Fees to Service Providers
$1,880,525
$2,154,721
+15%
Advertising & Promotion
$121,547
$263,339
+117%
Offices, Occupancy & IT
$609,535
$478,279
-22%
Interest
$0
$0
-
Depreciation
$108,263
$617,882
+471%
Other
$727,207
$1,003,161
+38%
Total Expenses
$7,078,560
$8,493,795
+20%
Net income
2023
2024
Change
Net income
-$4,854,547
-$6,019,171
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,405,721
$5,094,748
+16%
Admin
$2,524,728
$3,248,789
+29%
Fundraising
$148,111
$150,258
+1%
Total Expenses
$7,078,560
$8,493,795
+20%