Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,097,833
Contributions
97%
Program Services
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,965,292
Salaries & Benefits
51%
Fees to Service Providers
36%
Other
6%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,504,290
$7,825,353
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,000
$178,000
+65%
Membership Dues
$0
$0
-
Investments
$82
$26
-68%
Other
$3,270
$94,454
+2789%
Total Revenues
$13,615,642
$8,097,833
-41%
Expenses
2023
2024
Change
Grants
$1,415,652
$311,545
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,720,067
$5,612,472
-2%
Fees to Service Providers
$5,035,376
$3,998,007
-21%
Advertising & Promotion
$496,558
$238,078
-52%
Offices, Occupancy & IT
$136,616
$135,370
-1%
Interest
$0
$0
-
Depreciation
$31,720
$32,639
+3%
Other
$1,171,536
$637,181
-46%
Total Expenses
$14,007,525
$10,965,292
-22%
Net income
2023
2024
Change
Net income
-$391,883
-$2,867,459
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$11,838,529
$8,732,296
-26%
Admin
$1,082,201
$1,433,260
+32%
Fundraising
$1,086,795
$799,736
-26%
Total Expenses
$14,007,525
$10,965,292
-22%