Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,413,482
Contributions
83%
Government Grants
8%
Program Services
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,504,191
Other
51%
Depreciation
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,600,632
$1,175,090
-27%
Government Grants
$0
$106,593
-
Fundraising Events
$0
$0
-
Program Services
$50,246
$56,095
+12%
Membership Dues
$0
$0
-
Investments
$40,700
$31,472
-23%
Other
$9,929
$44,232
+345%
Total Revenues
$1,701,507
$1,413,482
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,810
$382,656
+6%
Fees to Service Providers
$202,922
$90,034
-56%
Advertising & Promotion
$0
$63,913
-
Offices, Occupancy & IT
$145,464
$119,430
-18%
Interest
$14,256
$13,635
-4%
Depreciation
$561,288
$561,726
+0%
Other
$1,176,914
$1,272,797
+8%
Total Expenses
$2,462,654
$2,504,191
+2%
Net income
2023
2024
Change
Net income
-$761,147
-$1,090,709
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,517
$2,168,711
+2%
Admin
$258,430
$193,457
-25%
Fundraising
$78,707
$142,023
+80%
Total Expenses
$2,462,654
$2,504,191
+2%