Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,948,799
Contributions
93%
Program Services
6%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,285,659
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,992,772
$6,476,460
+30%
Government Grants
$639,519
$47,750
-93%
Fundraising Events
$0
$0
-
Program Services
$582,698
$421,956
-28%
Membership Dues
$0
$0
-
Investments
$9,109
$2,606
-71%
Other
$116,082
$27
-100%
Total Revenues
$6,340,180
$6,948,799
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,807,578
$1,873,702
+4%
Fees to Service Providers
$92,607
$111,039
+20%
Advertising & Promotion
$11,180
$44,102
+294%
Offices, Occupancy & IT
$514,203
$582,124
+13%
Interest
$144,868
$107,650
-26%
Depreciation
$215,679
$131,078
-39%
Other
$3,177,511
$435,964
-86%
Total Expenses
$5,963,626
$3,285,659
-45%
Net income
2023
2024
Change
Net income
+$376,554
+$3,663,140
+873%
Functional Expenses
Summary
2023
2024
Change
Program
$4,468,713
$2,417,000
-46%
Admin
$1,382,429
$729,240
-47%
Fundraising
$112,484
$139,419
+24%
Total Expenses
$5,963,626
$3,285,659
-45%