Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,266,193
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,738,267
Salaries & Benefits
51%
Grants
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,974,496
$2,105,281
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$445
$29,406
+6508%
Other
$195
$131,506
+67339%
Total Revenues
$2,975,136
$2,266,193
-24%
Expenses
2023
2024
Change
Grants
$517,251
$643,213
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,882
$1,383,474
-16%
Fees to Service Providers
$573,758
$401,452
-30%
Advertising & Promotion
$60,106
$79,809
+33%
Offices, Occupancy & IT
$144,543
$149,921
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,537
$80,398
-25%
Total Expenses
$3,042,077
$2,738,267
-10%
Net income
2023
2024
Change
Net income
-$66,941
-$472,074
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$2,511,538
$2,270,151
-10%
Admin
$251,365
$192,916
-23%
Fundraising
$279,174
$275,200
-1%
Total Expenses
$3,042,077
$2,738,267
-10%