Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,005,847
Contributions
55%
Program Services
43%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,317,254
Salaries & Benefits
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,577,319
$1,095,793
-31%
Government Grants
$0
$0
-
Fundraising Events
$492,297
$0
-100%
Program Services
$1,215,000
$862,000
-29%
Membership Dues
$0
$0
-
Investments
$58,128
$44,431
-24%
Other
-$49,083
$3,623
-107%
Total Revenues
$3,293,661
$2,005,847
-39%
Expenses
2023
2024
Change
Grants
$101,414
$25,017
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,321,937
$2,709,565
+17%
Fees to Service Providers
$371,997
$215,547
-42%
Advertising & Promotion
$16,767
$10,309
-39%
Offices, Occupancy & IT
$158,405
$208,710
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,653
$148,106
+21%
Total Expenses
$3,093,173
$3,317,254
+7%
Net income
2023
2024
Change
Net income
+$200,488
-$1,311,407
-754%
Functional Expenses
Summary
2023
2024
Change
Program
$2,526,144
$2,774,150
+10%
Admin
$360,921
$297,445
-18%
Fundraising
$206,108
$245,659
+19%
Total Expenses
$3,093,173
$3,317,254
+7%