Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,614,516
Program Services
94%
Contributions
3%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,130,592
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,737
$187,644
-42%
Government Grants
$87,271
$122,768
+41%
Fundraising Events
$0
$0
-
Program Services
$5,458,431
$5,264,712
-4%
Membership Dues
$0
$0
-
Investments
$19,467
$13,818
-29%
Other
$6,233
$25,574
+310%
Total Revenues
$5,893,139
$5,614,516
-5%
Expenses
2023
2024
Change
Grants
$152,600
$29,441
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,851,359
$5,037,840
+4%
Fees to Service Providers
$55,662
$48,641
-13%
Advertising & Promotion
$23,693
$14,160
-40%
Offices, Occupancy & IT
$488,002
$486,723
0%
Interest
$0
$0
-
Depreciation
$44,065
$30,859
-30%
Other
$436,979
$482,928
+11%
Total Expenses
$6,052,360
$6,130,592
+1%
Net income
2023
2024
Change
Net income
-$159,221
-$516,076
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$4,782,435
$4,787,017
+0%
Admin
$1,157,136
$1,221,317
+6%
Fundraising
$112,789
$122,258
+8%
Total Expenses
$6,052,360
$6,130,592
+1%