Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,116,919
Program Services
63%
Contributions
26%
Government Grants
8%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,071,699
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,222
$1,059,772
-25%
Government Grants
$120,700
$347,885
+188%
Fundraising Events
$85,142
$75,165
-12%
Program Services
$2,835,625
$2,594,910
-8%
Membership Dues
$0
$0
-
Investments
$7,655
$37,697
+392%
Other
$2,536
$1,490
-41%
Total Revenues
$4,460,880
$4,116,919
-8%
Expenses
2023
2024
Change
Grants
$62,500
$45,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,435,436
$2,626,048
+8%
Fees to Service Providers
$595,170
$566,876
-5%
Advertising & Promotion
$125,298
$95,068
-24%
Offices, Occupancy & IT
$173,329
$164,603
-5%
Interest
$0
$0
-
Depreciation
$43,166
$12,146
-72%
Other
$1,867,228
$1,561,458
-16%
Total Expenses
$5,302,127
$5,071,699
-4%
Net income
2023
2024
Change
Net income
-$841,247
-$954,780
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$4,409,229
$4,097,137
-7%
Admin
$392,032
$408,431
+4%
Fundraising
$500,866
$566,131
+13%
Total Expenses
$5,302,127
$5,071,699
-4%