Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$994,672
Program Services
86%
Other
8%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,226,150
Other
54%
Depreciation
16%
Grants
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,052
$4,659
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$899,584
$850,710
-5%
Membership Dues
$0
$0
-
Investments
$63,186
$59,164
-6%
Other
$87,736
$80,139
-9%
Total Revenues
$1,140,558
$994,672
-13%
Expenses
2023
2024
Change
Grants
$0
$373,623
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,928
$315,394
-3%
Fees to Service Providers
$56,672
$61,516
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,156
$160,991
-13%
Interest
$57,225
$56,117
-2%
Depreciation
$511,694
$511,052
0%
Other
$676,814
$1,747,457
+158%
Total Expenses
$1,813,489
$3,226,150
+78%
Net income
2023
2024
Change
Net income
-$672,931
-$2,231,478
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,813,489
$3,226,150
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,813,489
$3,226,150
+78%
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