Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,520
Contributions
86%
Other
7%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,159,691
Salaries & Benefits
43%
Depreciation
29%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,273,721
$1,158,278
-9%
Government Grants
$2,970
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$59,279
$78,742
+33%
Membership Dues
$0
$0
-
Investments
$15,112
$4,001
-74%
Other
$161,407
$100,499
-38%
Total Revenues
$1,512,489
$1,341,520
-11%
Expenses
2023
2024
Change
Grants
$65,945
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,057
$920,526
-18%
Fees to Service Providers
$261,736
$142,506
-46%
Advertising & Promotion
$74,392
$4,883
-93%
Offices, Occupancy & IT
$378,980
$25,000
-93%
Interest
$2,013
$0
-100%
Depreciation
$598,764
$625,114
+4%
Other
$638,488
$441,662
-31%
Total Expenses
$3,138,375
$2,159,691
-31%
Net income
2023
2024
Change
Net income
-$1,625,886
-$818,171
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,081,209
$1,689,844
-19%
Admin
$753,030
$323,275
-57%
Fundraising
$304,136
$146,572
-52%
Total Expenses
$3,138,375
$2,159,691
-31%
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