Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,587,813
Other
44%
Program Services
29%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,064,552
Other
52%
Fees to Service Providers
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,548,061
$941,859
-39%
Government Grants
$129,617
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,432,660
$1,039,929
-27%
Membership Dues
$0
$0
-
Investments
$11
$33,422
+303736%
Other
$5,439
$1,572,603
+28813%
Total Revenues
$3,115,788
$3,587,813
+15%
Expenses
2023
2024
Change
Grants
$6,613
$1,600
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,003
$264,631
-81%
Fees to Service Providers
$1,652,935
$369,374
-78%
Advertising & Promotion
$30,491
$22,700
-26%
Offices, Occupancy & IT
$476,051
$215,185
-55%
Interest
$0
$59,576
-
Depreciation
$109,458
$66,239
-39%
Other
$759,960
$1,065,247
+40%
Total Expenses
$4,407,511
$2,064,552
-53%
Net income
2023
2024
Change
Net income
-$1,291,723
+$1,523,261
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,398,576
$1,401,886
-59%
Admin
$682,438
$636,355
-7%
Fundraising
$326,497
$26,311
-92%
Total Expenses
$4,407,511
$2,064,552
-53%