Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,533,119
Contributions
55%
Government Grants
45%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,970,932
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,168,727
$1,384,514
+18%
Government Grants
$0
$1,134,933
-
Fundraising Events
$0
$0
-
Program Services
$1,591,668
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,587
$12,715
-61%
Other
$1,312
$957
-27%
Total Revenues
$2,794,294
$2,533,119
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,479
$1,591,701
-2%
Fees to Service Providers
$769,245
$748,973
-3%
Advertising & Promotion
$92,831
$40,717
-56%
Offices, Occupancy & IT
$273,996
$128,579
-53%
Interest
$18,614
$17,922
-4%
Depreciation
$160,834
$157,451
-2%
Other
$214,525
$285,589
+33%
Total Expenses
$3,162,524
$2,970,932
-6%
Net income
2023
2024
Change
Net income
-$368,230
-$437,813
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,236,874
$2,159,889
-3%
Admin
$599,854
$364,947
-39%
Fundraising
$325,796
$446,096
+37%
Total Expenses
$3,162,524
$2,970,932
-6%