Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,570,885
Program Services
45%
Contributions
44%
Investments
9%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,180,423
Other
60%
Salaries & Benefits
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,490,901
$2,431,533
-2%
Government Grants
$190,000
$140,000
-26%
Fundraising Events
$0
$0
-
Program Services
$2,781,859
$2,497,382
-10%
Membership Dues
$0
$0
-
Investments
$176,748
$501,970
+184%
Other
$2,104
$0
-100%
Total Revenues
$5,641,612
$5,570,885
-1%
Expenses
2023
2024
Change
Grants
$187,252
$143,950
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,008
$1,890,965
+4%
Fees to Service Providers
$234,810
$206,859
-12%
Advertising & Promotion
$353
$7,555
+2040%
Offices, Occupancy & IT
$176,561
$166,610
-6%
Interest
$10,539
$10,386
-1%
Depreciation
$46,062
$36,129
-22%
Other
$4,296,284
$3,717,969
-13%
Total Expenses
$6,771,869
$6,180,423
-9%
Net income
2023
2024
Change
Net income
-$1,130,257
-$609,538
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,098,320
$5,407,036
-11%
Admin
$474,920
$480,245
+1%
Fundraising
$198,629
$293,142
+48%
Total Expenses
$6,771,869
$6,180,423
-9%