Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,775,703
Contributions
47%
Program Services
37%
Government Grants
8%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,850,106
Depreciation
27%
Salaries & Benefits
23%
Interest
14%
Grants
13%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,612,267
$1,779,935
-51%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$617,567
$1,404,103
+127%
Membership Dues
$0
$0
-
Investments
$198
$0
-100%
Other
$527,517
$291,665
-45%
Total Revenues
$4,757,549
$3,775,703
-21%
Expenses
2023
2024
Change
Grants
$1,284,094
$769,502
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,298
$1,323,538
+10%
Fees to Service Providers
$893,483
$266,295
-70%
Advertising & Promotion
$153
$0
-100%
Offices, Occupancy & IT
$117,760
$655,839
+457%
Interest
$844,420
$835,804
-1%
Depreciation
$1,441,306
$1,601,415
+11%
Other
$1,291,884
$397,713
-69%
Total Expenses
$7,080,398
$5,850,106
-17%
Net income
2023
2024
Change
Net income
-$2,322,849
-$2,074,403
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,866,273
$4,465,153
-8%
Admin
$2,205,703
$1,114,696
-49%
Fundraising
$8,422
$270,257
+3109%
Total Expenses
$7,080,398
$5,850,106
-17%