Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,015,951
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,527,886
Salaries & Benefits
62%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,113,111
$3,831,438
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,681
$177,132
+26%
Other
-$227,828
$7,381
-103%
Total Revenues
$4,025,964
$4,015,951
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,466,290
$2,818,502
+14%
Fees to Service Providers
$1,260,574
$1,169,276
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,476
$20,551
-42%
Interest
$0
$0
-
Depreciation
$8,333
$7,021
-16%
Other
$422,359
$512,536
+21%
Total Expenses
$4,193,032
$4,527,886
+8%
Net income
2023
2024
Change
Net income
-$167,068
-$511,935
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$3,298,990
$3,542,193
+7%
Admin
$700,749
$725,880
+4%
Fundraising
$193,293
$259,813
+34%
Total Expenses
$4,193,032
$4,527,886
+8%