Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,383,284
Program Services
98%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,608,532
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,309,926
$49,346
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,901,631
$4,274,620
+10%
Membership Dues
$0
$0
-
Investments
$13,419
$14,271
+6%
Other
$1,603,753
$45,047
-97%
Total Revenues
$6,828,729
$4,383,284
-36%
Expenses
2023
2024
Change
Grants
$180,943
$235,757
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,614
$1,998,431
-16%
Fees to Service Providers
$114,547
$64,045
-44%
Advertising & Promotion
$1,121
$363
-68%
Offices, Occupancy & IT
$544,684
$562,126
+3%
Interest
$190,204
$151,329
-20%
Depreciation
$272,403
$261,150
-4%
Other
$1,553,210
$1,335,331
-14%
Total Expenses
$5,242,726
$4,608,532
-12%
Net income
2023
2024
Change
Net income
+$1,586,003
-$225,248
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,147,003
$3,645,776
-12%
Admin
$1,004,673
$817,900
-19%
Fundraising
$91,050
$144,856
+59%
Total Expenses
$5,242,726
$4,608,532
-12%