Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,996,852
Program Services
54%
Other
30%
Contributions
15%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,622,358
Other
47%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,550
$443,855
+1082%
Government Grants
$0
$0
-
Fundraising Events
$13,728
$7,656
-44%
Program Services
$1,757,273
$1,631,353
-7%
Membership Dues
$0
$0
-
Investments
$2,223
$0
-100%
Other
$870,863
$913,988
+5%
Total Revenues
$2,681,637
$2,996,852
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,624
$852,439
-10%
Fees to Service Providers
$188,392
$256,659
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,494
$245,442
-32%
Interest
$22,164
$22,362
+1%
Depreciation
$2,156
$2,986
+38%
Other
$1,525,162
$1,242,470
-19%
Total Expenses
$3,048,992
$2,622,358
-14%
Net income
2023
2024
Change
Net income
-$367,355
+$374,494
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,115
$1,727,494
-12%
Admin
$1,029,621
$888,028
-14%
Fundraising
$51,256
$6,836
-87%
Total Expenses
$3,048,992
$2,622,358
-14%