Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,951,418
Program Services
69%
Contributions
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,873,761
Other
44%
Fees to Service Providers
34%
Grants
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,548,816
$2,109,193
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,233,993
$4,819,230
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,774
$22,995
-67%
Total Revenues
$5,852,583
$6,951,418
+19%
Expenses
2023
2024
Change
Grants
$960,594
$900,089
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,141
$505,154
-28%
Fees to Service Providers
$2,310,264
$2,645,712
+15%
Advertising & Promotion
$73,313
$97,923
+34%
Offices, Occupancy & IT
$309,753
$237,510
-23%
Interest
$0
$0
-
Depreciation
$13,964
$13,964
+0%
Other
$2,033,356
$3,473,409
+71%
Total Expenses
$6,407,385
$7,873,761
+23%
Net income
2023
2024
Change
Net income
-$554,802
-$922,343
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$5,046,710
$6,263,433
+24%
Admin
$846,563
$1,435,044
+70%
Fundraising
$514,112
$175,284
-66%
Total Expenses
$6,407,385
$7,873,761
+23%