Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,111,694
Program Services
93%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,305,662
Other
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,384
$137,590
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,714,715
$1,961,981
+14%
Membership Dues
$0
$0
-
Investments
$12,483
$11,223
-10%
Other
$270
$900
+233%
Total Revenues
$1,801,852
$2,111,694
+17%
Expenses
2023
2024
Change
Grants
$1,716
$47,928
+2693%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,496
$719,691
-10%
Fees to Service Providers
$108,010
$91,800
-15%
Advertising & Promotion
$38,891
$36,090
-7%
Offices, Occupancy & IT
$169,536
$178,235
+5%
Interest
$0
$0
-
Depreciation
$15,538
$16,680
+7%
Other
$1,176,488
$1,215,238
+3%
Total Expenses
$2,311,675
$2,305,662
0%
Net income
2023
2024
Change
Net income
-$509,823
-$193,968
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,866
$1,775,119
+2%
Admin
$508,235
$467,945
-8%
Fundraising
$67,574
$62,598
-7%
Total Expenses
$2,311,675
$2,305,662
0%