Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,585,480
Program Services
87%
Contributions
9%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,748,781
Salaries & Benefits
59%
Offices, Occupancy & IT
27%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$480,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,571,807
$4,848,050
-26%
Membership Dues
$0
$0
-
Investments
$351,754
$193,764
-45%
Other
-$1,125,660
$63,666
-106%
Total Revenues
$5,797,901
$5,585,480
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,358,707
$2,801,539
-36%
Fees to Service Providers
$272,325
$556,586
+104%
Advertising & Promotion
$30,431
$32,079
+5%
Offices, Occupancy & IT
$202,319
$1,268,043
+527%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,978,258
$90,534
-95%
Total Expenses
$6,842,040
$4,748,781
-31%
Net income
2023
2024
Change
Net income
-$1,044,139
+$836,699
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$5,867,823
$4,065,768
-31%
Admin
$698,666
$497,885
-29%
Fundraising
$275,551
$185,128
-33%
Total Expenses
$6,842,040
$4,748,781
-31%