Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$756,512
Contributions
97%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,912,184
Salaries & Benefits
34%
Grants
32%
Fees to Service Providers
27%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,082,487
$733,265
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,794
$14,667
-83%
Membership Dues
$0
$0
-
Investments
$6,211
$7,799
+26%
Other
$317
$781
+146%
Total Revenues
$3,173,809
$756,512
-76%
Expenses
2023
2024
Change
Grants
$838,031
$607,927
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,339
$645,736
+37%
Fees to Service Providers
$543,341
$513,759
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,822
$63,707
+3%
Interest
$0
$0
-
Depreciation
$6,928
$8,948
+29%
Other
$80,094
$72,107
-10%
Total Expenses
$2,002,555
$1,912,184
-5%
Net income
2023
2024
Change
Net income
+$1,171,254
-$1,155,672
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,441
$1,820,903
-6%
Admin
$72,114
$91,281
+27%
Fundraising
$0
$0
-
Total Expenses
$2,002,555
$1,912,184
-5%