Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,800,949
Contributions
92%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,521,995
Fees to Service Providers
46%
Other
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,162,507
$3,505,939
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,430
$270,683
+170%
Membership Dues
$0
$0
-
Investments
$7,674
$6,129
-20%
Other
$5,043
$18,198
+261%
Total Revenues
$3,275,654
$3,800,949
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,108
$1,079,908
+6%
Fees to Service Providers
$2,233,469
$2,074,887
-7%
Advertising & Promotion
$35,797
$24,521
-31%
Offices, Occupancy & IT
$106,568
$171,282
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,015,395
$1,171,397
+15%
Total Expenses
$4,414,337
$4,521,995
+2%
Net income
2023
2024
Change
Net income
-$1,138,683
-$721,046
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,614,962
$3,728,076
+3%
Admin
$799,375
$793,919
-1%
Fundraising
$0
$0
-
Total Expenses
$4,414,337
$4,521,995
+2%