Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,562,301
Program Services
78%
Investments
17%
Government Grants
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,727,382
Salaries & Benefits
46%
Interest
42%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$120,000
-
Fundraising Events
$0
$0
-
Program Services
$6,582,294
$1,996,651
-70%
Membership Dues
$0
$0
-
Investments
$306,636
$439,956
+43%
Other
$108,131
$5,694
-95%
Total Revenues
$6,997,061
$2,562,301
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,588
$790,317
-33%
Fees to Service Providers
$73,717
$70,783
-4%
Advertising & Promotion
$6,517
$1,100
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$853,685
$724,009
-15%
Depreciation
$0
$0
-
Other
$240,336
$141,173
-41%
Total Expenses
$2,361,843
$1,727,382
-27%
Net income
2023
2024
Change
Net income
+$4,635,218
+$834,919
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,099
$1,489,229
-29%
Admin
$258,744
$238,153
-8%
Fundraising
$0
$0
-
Total Expenses
$2,361,843
$1,727,382
-27%