Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,187,602
Program Services
61%
Investments
17%
Other
13%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,754,983
Salaries & Benefits
53%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,491
$213,999
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,488,652
$1,326,776
-70%
Membership Dues
$0
$0
-
Investments
$374,082
$365,129
-2%
Other
-$267,324
$281,698
-205%
Total Revenues
$5,013,901
$2,187,602
-56%
Expenses
2023
2024
Change
Grants
$315,110
$31,990
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,364
$1,450,033
+10%
Fees to Service Providers
$557,466
$204,443
-63%
Advertising & Promotion
$156,940
$0
-100%
Offices, Occupancy & IT
$254,693
$76,497
-70%
Interest
$0
$0
-
Depreciation
$4,686
$3,410
-27%
Other
$2,604,493
$988,610
-62%
Total Expenses
$5,216,752
$2,754,983
-47%
Net income
2023
2024
Change
Net income
-$202,851
-$567,381
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$4,505,461
$2,076,185
-54%
Admin
$711,291
$678,798
-5%
Fundraising
$0
$0
-
Total Expenses
$5,216,752
$2,754,983
-47%