Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,151,792
Contributions
56%
Program Services
32%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,165,255
Salaries & Benefits
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
4%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,821,776
$1,752,830
-38%
Government Grants
$0
$364,275
-
Fundraising Events
$0
$1,500
-
Program Services
$2,914,346
$1,005,751
-65%
Membership Dues
$0
$0
-
Investments
$12,898
$7,436
-42%
Other
$271
$20,000
+7280%
Total Revenues
$5,749,291
$3,151,792
-45%
Expenses
2023
2024
Change
Grants
$418,052
$113,824
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,141,537
$2,145,341
-32%
Fees to Service Providers
$447,472
$639,487
+43%
Advertising & Promotion
$5,570
$1,853
-67%
Offices, Occupancy & IT
$304,369
$209,478
-31%
Interest
$16,092
$9,513
-41%
Depreciation
$11,528
$11,041
-4%
Other
$42,004
$34,718
-17%
Total Expenses
$4,386,624
$3,165,255
-28%
Net income
2023
2024
Change
Net income
+$1,362,667
-$13,463
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,203,069
$2,419,470
-24%
Admin
$852,383
$587,944
-31%
Fundraising
$331,172
$157,841
-52%
Total Expenses
$4,386,624
$3,165,255
-28%