Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,753,335
Contributions
82%
Other
16%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,896,764
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,615,230
$1,439,875
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,317
-
Program Services
$33,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,512
$15,411
+339%
Other
$67,715
$288,732
+326%
Total Revenues
$1,719,457
$1,753,335
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,605
$1,502,380
+8%
Fees to Service Providers
$99,862
$112,817
+13%
Advertising & Promotion
$3,719
$136
-96%
Offices, Occupancy & IT
$177,313
$188,957
+7%
Interest
$246
$86
-65%
Depreciation
$26,402
$27,080
+3%
Other
$58,071
$65,308
+12%
Total Expenses
$1,760,218
$1,896,764
+8%
Net income
2023
2024
Change
Net income
-$40,761
-$143,429
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,016
$1,527,090
+6%
Admin
$144,286
$168,801
+17%
Fundraising
$177,916
$200,873
+13%
Total Expenses
$1,760,218
$1,896,764
+8%