Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,398,272
Other
80%
Contributions
17%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,278,515
Depreciation
68%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,241
$753,174
+14%
Government Grants
$0
$0
-
Fundraising Events
$20,870
$0
-100%
Program Services
$162,550
$121,500
-25%
Membership Dues
$0
$0
-
Investments
$10,728
$43
-100%
Other
-$2,846
$3,523,555
-123907%
Total Revenues
$849,543
$4,398,272
+418%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,366
$357,722
-12%
Fees to Service Providers
$55,643
$26,792
-52%
Advertising & Promotion
$7,391
$1,423
-81%
Offices, Occupancy & IT
$23,476
$23,196
-1%
Interest
$37,192
$3,050
-92%
Depreciation
$1,556,650
$1,551,870
0%
Other
$360,141
$314,462
-13%
Total Expenses
$2,446,859
$2,278,515
-7%
Net income
2023
2024
Change
Net income
-$1,597,316
+$2,119,757
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$2,319,692
$2,223,675
-4%
Admin
$108,248
$45,457
-58%
Fundraising
$18,919
$9,383
-50%
Total Expenses
$2,446,859
$2,278,515
-7%
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