Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,005,493
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,894,634
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,353,513
$1,880,941
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,163
$14,526
-20%
Other
-$61,286
$110,026
-280%
Total Revenues
$2,310,390
$2,005,493
-13%
Expenses
2023
2024
Change
Grants
$105,660
$131,610
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,426
$1,666,945
+7%
Fees to Service Providers
$87,235
$160,936
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,851
$295,412
+30%
Interest
$0
$0
-
Depreciation
$70,463
$39,859
-43%
Other
$596,643
$599,872
+1%
Total Expenses
$2,647,278
$2,894,634
+9%
Net income
2023
2024
Change
Net income
-$336,888
-$889,141
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,144
$2,338,027
+9%
Admin
$321,958
$304,227
-6%
Fundraising
$180,176
$252,380
+40%
Total Expenses
$2,647,278
$2,894,634
+9%