Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,518,701
Contributions
89%
Other
7%
Program Services
3%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,107,083
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,271,813
$2,242,700
+76%
Government Grants
$269,882
$23,515
-91%
Fundraising Events
$0
$5,000
-
Program Services
$99,223
$71,748
-28%
Membership Dues
$0
$0
-
Investments
$493
$307
-38%
Other
$12,382
$175,431
+1317%
Total Revenues
$1,653,793
$2,518,701
+52%
Expenses
2023
2024
Change
Grants
$66,239
$77,563
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,590
$1,093,745
-14%
Fees to Service Providers
$94,777
$118,885
+25%
Advertising & Promotion
$24,355
$2,338
-90%
Offices, Occupancy & IT
$128,804
$98,226
-24%
Interest
$0
$0
-
Depreciation
$10,665
$12,598
+18%
Other
$635,203
$703,728
+11%
Total Expenses
$2,225,633
$2,107,083
-5%
Net income
2023
2024
Change
Net income
-$571,840
+$411,618
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,204
$1,265,102
-31%
Admin
$375,285
$565,242
+51%
Fundraising
$29,234
$276,740
+847%
Total Expenses
$2,225,633
$2,107,083
-5%