Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,258,590
Program Services
75%
Contributions
21%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,449,047
Other
95%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,706,960
$1,733,562
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,821,580
$6,162,685
-61%
Membership Dues
$0
$0
-
Investments
$175,398
$152,687
-13%
Other
$45,243
$209,656
+363%
Total Revenues
$18,749,181
$8,258,590
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,199
$376,857
+15%
Fees to Service Providers
$14,490
$12,883
-11%
Advertising & Promotion
$1,043
$0
-100%
Offices, Occupancy & IT
$72,623
$51,573
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,289,436
$9,007,734
-45%
Total Expenses
$16,705,791
$9,449,047
-43%
Net income
2023
2024
Change
Net income
+$2,043,390
-$1,190,457
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$16,121,648
$8,793,034
-45%
Admin
$584,143
$656,013
+12%
Fundraising
$0
$0
-
Total Expenses
$16,705,791
$9,449,047
-43%