Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,136,569
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,644,122
Fees to Service Providers
47%
Other
31%
Salaries & Benefits
21%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,614,136
$7,101,886
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140
$129
-8%
Other
$27,581
$34,554
+25%
Total Revenues
$6,641,857
$7,136,569
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,609
$1,592,182
+21%
Fees to Service Providers
$3,624,316
$3,609,241
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,787
$37,597
+35%
Interest
$0
$0
-
Depreciation
$4,100
$4,100
+0%
Other
$2,019,491
$2,401,002
+19%
Total Expenses
$6,996,303
$7,644,122
+9%
Net income
2023
2024
Change
Net income
-$354,446
-$507,553
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,811,100
$3,823,920
-21%
Admin
$405,866
$1,787,067
+340%
Fundraising
$1,779,337
$2,033,135
+14%
Total Expenses
$6,996,303
$7,644,122
+9%