Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,550,980
Contributions
66%
Other
32%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,561,352
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
13%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,780,369
$1,680,097
-40%
Government Grants
$282,347
$50,000
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,706
-
Other
$739,783
$809,177
+9%
Total Revenues
$3,802,499
$2,550,980
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,113
$1,481,383
+34%
Fees to Service Providers
$147,817
$115,378
-22%
Advertising & Promotion
$41,168
$11,845
-71%
Offices, Occupancy & IT
$338,196
$493,586
+46%
Interest
$14,327
$0
-100%
Depreciation
$149,940
$136,850
-9%
Other
$211,704
$322,310
+52%
Total Expenses
$2,010,265
$2,561,352
+27%
Net income
2023
2024
Change
Net income
+$1,792,234
-$10,372
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,140
$2,080,044
+31%
Admin
$122,319
$179,881
+47%
Fundraising
$298,806
$301,427
+1%
Total Expenses
$2,010,265
$2,561,352
+27%