Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,783,431
Program Services
50%
Other
19%
Contributions
18%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,358,815
Salaries & Benefits
41%
Offices, Occupancy & IT
28%
Other
16%
Depreciation
8%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,075,351
$691,987
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,654,025
$1,875,470
+13%
Membership Dues
$0
$0
-
Investments
$79,645
$506,951
+537%
Other
$572,617
$709,023
+24%
Total Revenues
$5,381,638
$3,783,431
-30%
Expenses
2023
2024
Change
Grants
$2,608
$24,222
+829%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,350
$1,374,431
+2%
Fees to Service Providers
$230,816
$210,163
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$651,291
$943,982
+45%
Interest
$0
$0
-
Depreciation
$249,430
$275,880
+11%
Other
$783,828
$530,137
-32%
Total Expenses
$3,267,323
$3,358,815
+3%
Net income
2023
2024
Change
Net income
+$2,114,315
+$424,616
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,839,915
$2,876,953
+1%
Admin
$184,121
$203,915
+11%
Fundraising
$243,287
$277,947
+14%
Total Expenses
$3,267,323
$3,358,815
+3%