Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,139,417
Other
52%
Contributions
47%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,035,490
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,913
$1,006,125
+143%
Government Grants
$896,724
$8,724
-99%
Fundraising Events
$0
$0
-
Program Services
$29,710
$19,568
-34%
Membership Dues
$0
$0
-
Investments
$3,709
$0
-100%
Other
$800,218
$1,105,000
+38%
Total Revenues
$2,144,274
$2,139,417
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,197
$1,480,109
-22%
Fees to Service Providers
$69,173
$59,192
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,737
$310,317
+39%
Interest
$0
$0
-
Depreciation
$14,955
$14,528
-3%
Other
$174,438
$171,344
-2%
Total Expenses
$2,381,500
$2,035,490
-15%
Net income
2023
2024
Change
Net income
-$237,226
+$103,927
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,905,228
$1,572,049
-17%
Admin
$390,468
$360,200
-8%
Fundraising
$85,804
$103,241
+20%
Total Expenses
$2,381,500
$2,035,490
-15%