Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,283,557
Other
49%
Contributions
35%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,755,245
Other
57%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,257,282
$1,145,082
-9%
Government Grants
$2,357,912
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$530,771
$542,118
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,646,061
$1,596,357
-3%
Total Revenues
$5,792,026
$3,283,557
-43%
Expenses
2023
2024
Change
Grants
$95,989
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,659
$809,026
-3%
Fees to Service Providers
$17,150
$18,325
+7%
Advertising & Promotion
$2,939
$6,171
+110%
Offices, Occupancy & IT
$479,115
$455,965
-5%
Interest
$76,413
$76,627
+0%
Depreciation
$232,718
$242,709
+4%
Other
$2,115,626
$2,146,422
+1%
Total Expenses
$3,857,609
$3,755,245
-3%
Net income
2023
2024
Change
Net income
+$1,934,417
-$471,688
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,352,493
$3,246,273
-3%
Admin
$505,116
$508,972
+1%
Fundraising
$0
$0
-
Total Expenses
$3,857,609
$3,755,245
-3%