Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,021,226
Other
61%
Contributions
29%
Fundraising Events
5%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,416,224
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,573
$1,165,285
+43%
Government Grants
$68,440
$0
-100%
Fundraising Events
$439,068
$219,665
-50%
Program Services
$0
$91,882
-
Membership Dues
$0
$0
-
Investments
$10,910
$97,575
+794%
Other
-$47,035
$2,446,819
-5302%
Total Revenues
$1,285,956
$4,021,226
+213%
Expenses
2023
2024
Change
Grants
$50,684
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,618
$814,488
-31%
Fees to Service Providers
$56,252
$141,441
+151%
Advertising & Promotion
$4,408
$2,386
-46%
Offices, Occupancy & IT
$69,442
$123,275
+78%
Interest
$0
$0
-
Depreciation
$43,048
$39,328
-9%
Other
$293,791
$295,306
+1%
Total Expenses
$1,695,243
$1,416,224
-16%
Net income
2023
2024
Change
Net income
-$409,287
+$2,605,002
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,849
$979,304
-26%
Admin
$192,140
$225,981
+18%
Fundraising
$181,254
$210,939
+16%
Total Expenses
$1,695,243
$1,416,224
-16%