Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,343
Program Services
48%
Contributions
26%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,571,671
Salaries & Benefits
54%
Advertising & Promotion
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,565,659
$494,371
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,117,534
$912,903
-18%
Membership Dues
$0
$0
-
Investments
$41,562
$93,718
+125%
Other
$470,855
$396,351
-16%
Total Revenues
$4,195,610
$1,897,343
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,178,221
$3,544,765
+12%
Fees to Service Providers
$883,895
$1,109,298
+26%
Advertising & Promotion
$969,434
$1,213,106
+25%
Offices, Occupancy & IT
$375,726
$402,033
+7%
Interest
$0
$0
-
Depreciation
$91,796
$77,280
-16%
Other
$229,597
$225,189
-2%
Total Expenses
$5,728,669
$6,571,671
+15%
Net income
2023
2024
Change
Net income
-$1,533,059
-$4,674,328
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$4,196,745
$5,333,031
+27%
Admin
$1,419,561
$1,022,159
-28%
Fundraising
$112,363
$216,481
+93%
Total Expenses
$5,728,669
$6,571,671
+15%