Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,687,907
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,920,960
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,219,944
$2,677,563
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,722
$940
-80%
Other
$54,172
$9,404
-83%
Total Revenues
$2,278,838
$2,687,907
+18%
Expenses
2023
2024
Change
Grants
$0
$18,255
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,788,493
$1,898,647
+6%
Fees to Service Providers
$14,999
$128,232
+755%
Advertising & Promotion
$33,180
$6,040
-82%
Offices, Occupancy & IT
$295,733
$340,473
+15%
Interest
$0
$1,514
-
Depreciation
$71,626
$74,985
+5%
Other
$466,342
$452,814
-3%
Total Expenses
$2,670,373
$2,920,960
+9%
Net income
2023
2024
Change
Net income
-$391,535
-$233,053
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,568
$2,537,436
+10%
Admin
$177,508
$198,846
+12%
Fundraising
$190,297
$184,678
-3%
Total Expenses
$2,670,373
$2,920,960
+9%