Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,653,422
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,413,107
Salaries & Benefits
45%
Fees to Service Providers
38%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,388,560
$5,615,389
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,995
$5,069
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,889
$32,964
+1041%
Total Revenues
$6,397,444
$5,653,422
-12%
Expenses
2023
2024
Change
Grants
$329,860
$398,700
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,692,710
$2,444,450
-9%
Fees to Service Providers
$1,609,053
$2,081,838
+29%
Advertising & Promotion
$215,678
$123,404
-43%
Offices, Occupancy & IT
$495,233
$326,502
-34%
Interest
$570
$432
-24%
Depreciation
$0
$1,827
-
Other
$524,415
$35,954
-93%
Total Expenses
$5,867,519
$5,413,107
-8%
Net income
2023
2024
Change
Net income
+$529,925
+$240,315
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,269,532
$3,255,156
0%
Admin
$2,593,572
$2,154,056
-17%
Fundraising
$4,415
$3,895
-12%
Total Expenses
$5,867,519
$5,413,107
-8%