Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,339,562
Program Services
63%
Investments
16%
Government Grants
15%
Other
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,468,053
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,783
$900
-100%
Government Grants
$345,815
$352,920
+2%
Fundraising Events
$0
$0
-
Program Services
$1,554,862
$1,484,723
-5%
Membership Dues
$0
$0
-
Investments
$548,943
$370,740
-32%
Other
$170,829
$130,279
-24%
Total Revenues
$2,972,232
$2,339,562
-21%
Expenses
2023
2024
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,182,047
$3,115,502
-2%
Fees to Service Providers
$1,007,260
$1,106,198
+10%
Advertising & Promotion
$73,479
$85,374
+16%
Offices, Occupancy & IT
$111,955
$132,091
+18%
Interest
$0
$0
-
Depreciation
$43,493
$42,120
-3%
Other
$1,010,951
$976,768
-3%
Total Expenses
$5,444,185
$5,468,053
+0%
Net income
2023
2024
Change
Net income
-$2,471,953
-$3,128,491
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,458,736
$4,404,484
-1%
Admin
$985,449
$1,063,569
+8%
Fundraising
$0
$0
-
Total Expenses
$5,444,185
$5,468,053
+0%