Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,082,530
Program Services
96%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,160,589
Salaries & Benefits
48%
Grants
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,533
$61,611
+35%
Government Grants
$210,951
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,241,059
$3,906,822
+21%
Membership Dues
$0
$0
-
Investments
$102,558
$97,253
-5%
Other
$12,414
$16,844
+36%
Total Revenues
$3,612,515
$4,082,530
+13%
Expenses
2023
2024
Change
Grants
$1,490,000
$704,998
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,197,389
$1,978,538
-10%
Fees to Service Providers
$29,899
$633,341
+2018%
Advertising & Promotion
$358
$9,758
+2626%
Offices, Occupancy & IT
$321,096
$506,096
+58%
Interest
$39,789
$39,421
-1%
Depreciation
$35,008
$33,346
-5%
Other
$866,738
$255,091
-71%
Total Expenses
$4,980,277
$4,160,589
-16%
Net income
2023
2024
Change
Net income
-$1,367,762
-$78,059
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,697,848
$3,698,467
-21%
Admin
$282,429
$462,122
+64%
Fundraising
$0
$0
-
Total Expenses
$4,980,277
$4,160,589
-16%
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