Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,788,018
Contributions
92%
Program Services
4%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,699,589
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
10%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,939,558
$7,159,182
-20%
Government Grants
$1,025,000
$297,448
-71%
Fundraising Events
$0
$0
-
Program Services
$319,775
$331,176
+4%
Membership Dues
$0
$0
-
Investments
$2,228
$212
-90%
Other
$0
$0
-
Total Revenues
$10,286,561
$7,788,018
-24%
Expenses
2023
2024
Change
Grants
$613,500
$247,645
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,633,131
$5,535,352
-17%
Fees to Service Providers
$982,121
$1,043,388
+6%
Advertising & Promotion
$172,580
$141,550
-18%
Offices, Occupancy & IT
$1,813,981
$1,722,074
-5%
Interest
$0
$0
-
Depreciation
$3,950
$758
-81%
Other
$959,892
$1,008,822
+5%
Total Expenses
$11,179,155
$9,699,589
-13%
Net income
2023
2024
Change
Net income
-$892,594
-$1,911,571
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,050,859
$5,407,595
-11%
Admin
$2,448,196
$2,121,082
-13%
Fundraising
$2,680,100
$2,170,912
-19%
Total Expenses
$11,179,155
$9,699,589
-13%