Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,250,001
Contributions
47%
Program Services
37%
Other
11%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,859,333
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,926,833
$1,530,794
-48%
Government Grants
$253,550
$0
-100%
Fundraising Events
$2,000
$32,500
+1525%
Program Services
$1,103,522
$1,215,008
+10%
Membership Dues
$0
$0
-
Investments
$14,428
$98,037
+579%
Other
$405,743
$373,662
-8%
Total Revenues
$4,706,076
$3,250,001
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,614,737
$2,509,945
+55%
Fees to Service Providers
$1,017,354
$239,617
-76%
Advertising & Promotion
$138,727
$174,779
+26%
Offices, Occupancy & IT
$42,546
$215,937
+408%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$695,639
$719,055
+3%
Total Expenses
$3,509,003
$3,859,333
+10%
Net income
2023
2024
Change
Net income
+$1,197,073
-$609,332
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,287,082
$2,449,364
+7%
Admin
$670,446
$727,589
+9%
Fundraising
$551,475
$682,380
+24%
Total Expenses
$3,509,003
$3,859,333
+10%