Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,190,120
Contributions
63%
Program Services
31%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,314,210
Grants
47%
Salaries & Benefits
20%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,226,800
$2,635,045
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,401,555
$1,311,713
-6%
Membership Dues
$0
$0
-
Investments
$1,070
$333
-69%
Other
$9,642
$243,029
+2421%
Total Revenues
$4,639,067
$4,190,120
-10%
Expenses
2023
2024
Change
Grants
$2,520,846
$2,015,024
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,894
$867,303
+2%
Fees to Service Providers
$375,434
$308,826
-18%
Advertising & Promotion
$5,648
$5,262
-7%
Offices, Occupancy & IT
$620,510
$488,205
-21%
Interest
$0
$0
-
Depreciation
$62,247
$50,074
-20%
Other
$280,749
$579,516
+106%
Total Expenses
$4,716,328
$4,314,210
-9%
Net income
2023
2024
Change
Net income
-$77,261
-$124,090
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,488,324
$4,066,671
-9%
Admin
$228,004
$247,539
+9%
Fundraising
$0
$0
-
Total Expenses
$4,716,328
$4,314,210
-9%