Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,037
Program Services
80%
Contributions
11%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,184,076
Other
54%
Fees to Service Providers
23%
Salaries & Benefits
9%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,750
$221,585
+305%
Government Grants
$415,092
$65,558
-84%
Fundraising Events
$0
$0
-
Program Services
$1,582,311
$1,599,511
+1%
Membership Dues
$0
$0
-
Investments
$5,280
$7,843
+49%
Other
$27,999
$98,540
+252%
Total Revenues
$2,085,432
$1,993,037
-4%
Expenses
2023
2024
Change
Grants
$172,640
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,424
$199,024
-85%
Fees to Service Providers
$372,972
$509,177
+37%
Advertising & Promotion
$20,132
$7,771
-61%
Offices, Occupancy & IT
$10,722
$33,208
+210%
Interest
$108,098
$138,409
+28%
Depreciation
$128,081
$120,016
-6%
Other
$118,097
$1,176,471
+896%
Total Expenses
$2,267,166
$2,184,076
-4%
Net income
2023
2024
Change
Net income
-$181,734
-$191,039
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,018
$1,792,244
-2%
Admin
$383,221
$296,865
-23%
Fundraising
$50,927
$94,967
+86%
Total Expenses
$2,267,166
$2,184,076
-4%