Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,329,845
Contributions
83%
Program Services
14%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,244,882
Salaries & Benefits
45%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,862,474
$3,596,047
-7%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$670,249
$0
-100%
Program Services
$559,540
$625,438
+12%
Membership Dues
$0
$0
-
Investments
$53,656
$0
-100%
Other
-$241,823
$83,360
-134%
Total Revenues
$4,929,096
$4,329,845
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,792
$2,375,561
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$185,124
$33,216
-82%
Offices, Occupancy & IT
$358,316
$205,645
-43%
Interest
$48,207
$69,141
+43%
Depreciation
$434,183
$459,169
+6%
Other
$3,257,932
$2,102,150
-35%
Total Expenses
$6,675,554
$5,244,882
-21%
Net income
2023
2024
Change
Net income
-$1,746,458
-$915,037
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,735,703
$4,717,286
-18%
Admin
$309,910
$227,802
-26%
Fundraising
$629,941
$299,794
-52%
Total Expenses
$6,675,554
$5,244,882
-21%