Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,534
Program Services
91%
Contributions
4%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,596,299
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Fees to Service Providers
17%
Other
10%
Depreciation
9%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,275
$86,397
-21%
Government Grants
$80,535
$57,690
-28%
Fundraising Events
$0
$0
-
Program Services
$1,864,886
$2,213,492
+19%
Membership Dues
$0
$0
-
Investments
$12,794
$1,953
-85%
Other
-$136,345
$63,002
-146%
Total Revenues
$1,931,145
$2,422,534
+25%
Expenses
2023
2024
Change
Grants
$15,743
$40,217
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,712
$1,175,004
-26%
Fees to Service Providers
$80,244
$428,881
+434%
Advertising & Promotion
$22,213
$9,956
-55%
Offices, Occupancy & IT
$539,033
$432,579
-20%
Interest
$1,146
$14,790
+1191%
Depreciation
$160,274
$233,899
+46%
Other
$392,650
$260,973
-34%
Total Expenses
$2,807,015
$2,596,299
-8%
Net income
2023
2024
Change
Net income
-$875,870
-$173,765
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,576,567
$2,214,989
-14%
Admin
$214,345
$365,550
+71%
Fundraising
$16,103
$15,760
-2%
Total Expenses
$2,807,015
$2,596,299
-8%