Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,212,524
Contributions
72%
Program Services
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,290,009
Other
73%
Fees to Service Providers
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,369,347
$5,891,587
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,123,948
$2,202,442
+4%
Membership Dues
$0
$0
-
Investments
$85,860
$118,495
+38%
Other
$0
$0
-
Total Revenues
$7,579,155
$8,212,524
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150,000
$1,752,500
-18%
Advertising & Promotion
$397,874
$324,689
-18%
Offices, Occupancy & IT
$115,068
$128,865
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,313,826
$6,083,955
-4%
Total Expenses
$8,976,768
$8,290,009
-8%
Net income
2023
2024
Change
Net income
-$1,397,613
-$77,485
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$7,739,936
$7,167,382
-7%
Admin
$1,236,832
$1,122,627
-9%
Fundraising
$0
$0
-
Total Expenses
$8,976,768
$8,290,009
-8%