Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,854,820
Contributions
42%
Program Services
26%
Government Grants
16%
Other
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,858,289
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,183,735
$1,191,798
+1%
Government Grants
$414,230
$459,629
+11%
Fundraising Events
$0
$0
-
Program Services
$1,204,561
$749,470
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$603,327
$453,923
-25%
Total Revenues
$3,405,853
$2,854,820
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,030
$2,376,863
-4%
Fees to Service Providers
$1,176
$11,370
+867%
Advertising & Promotion
$1,441
$531
-63%
Offices, Occupancy & IT
$455,266
$223,318
-51%
Interest
$0
$0
-
Depreciation
$33,201
$0
-100%
Other
$892,890
$1,246,207
+40%
Total Expenses
$3,867,004
$3,858,289
0%
Net income
2023
2024
Change
Net income
-$461,151
-$1,003,469
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,805
$2,930,087
-3%
Admin
$854,199
$928,202
+9%
Fundraising
$0
$0
-
Total Expenses
$3,867,004
$3,858,289
0%