Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,201,498
Contributions
60%
Program Services
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,091,897
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,357,646
$1,685,018
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,560,763
$16,480
-99%
Total Revenues
$3,918,409
$4,201,498
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,939,861
$3,310,469
+13%
Fees to Service Providers
$384,424
$484,132
+26%
Advertising & Promotion
$41,070
$41,907
+2%
Offices, Occupancy & IT
$1,179,914
$1,144,210
-3%
Interest
$0
$0
-
Depreciation
$7,455
$9,268
+24%
Other
$97,447
$101,911
+5%
Total Expenses
$4,650,171
$5,091,897
+9%
Net income
2023
2024
Change
Net income
-$731,762
-$890,399
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$4,550,171
$4,970,377
+9%
Admin
$100,000
$121,520
+22%
Fundraising
$0
$0
-
Total Expenses
$4,650,171
$5,091,897
+9%