Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,583,206
Program Services
48%
Other
42%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,456,085
Other
49%
Salaries & Benefits
27%
Fees to Service Providers
14%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,860
$50,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,748,837
$1,721,089
-37%
Membership Dues
$0
$0
-
Investments
$294,542
$300,465
+2%
Other
$520,148
$1,511,652
+191%
Total Revenues
$3,971,387
$3,583,206
-10%
Expenses
2023
2024
Change
Grants
$208,192
$226,679
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,671
$937,069
+73%
Fees to Service Providers
$927,631
$491,011
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,469
$107,825
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,130,101
$1,693,501
-20%
Total Expenses
$3,967,064
$3,456,085
-13%
Net income
2023
2024
Change
Net income
+$4,323
+$127,121
+2841%
Functional Expenses
Summary
2023
2024
Change
Program
$2,623,637
$2,558,889
-2%
Admin
$1,343,427
$897,196
-33%
Fundraising
$0
$0
-
Total Expenses
$3,967,064
$3,456,085
-13%