Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,797,059
Contributions
86%
Program Services
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,832,354
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,445,064
$2,418,743
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,823
$192,417
+251%
Membership Dues
$0
$0
-
Investments
$178,100
$185,899
+4%
Other
$0
$0
-
Total Revenues
$3,677,987
$2,797,059
-24%
Expenses
2023
2024
Change
Grants
$1,030
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,389
$2,046,419
+19%
Fees to Service Providers
$282,816
$246,386
-13%
Advertising & Promotion
$62,617
$64,520
+3%
Offices, Occupancy & IT
$29,126
$23,103
-21%
Interest
$0
$277
-
Depreciation
$35,059
$1,311
-96%
Other
$364,529
$450,338
+24%
Total Expenses
$2,501,566
$2,832,354
+13%
Net income
2023
2024
Change
Net income
+$1,176,421
-$35,295
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,743
$2,441,423
+14%
Admin
$214,243
$262,403
+22%
Fundraising
$152,580
$128,528
-16%
Total Expenses
$2,501,566
$2,832,354
+13%