Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,320
Program Services
75%
Fundraising Events
11%
Contributions
6%
Investments
5%
Other
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$1,753,662
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,078
$65,568
-75%
Government Grants
$500,000
$15,000
-97%
Fundraising Events
$0
$114,604
-
Program Services
$327,880
$808,105
+146%
Membership Dues
$0
$0
-
Investments
$40,750
$53,626
+32%
Other
$17,069
$27,417
+61%
Total Revenues
$1,152,777
$1,084,320
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,908
$1,283,519
-6%
Fees to Service Providers
$240,658
$85,145
-65%
Advertising & Promotion
$45,576
$19,872
-56%
Offices, Occupancy & IT
$189,941
$162,892
-14%
Interest
$68,579
$29,385
-57%
Depreciation
$0
$0
-
Other
$592,509
$172,849
-71%
Total Expenses
$2,507,171
$1,753,662
-30%
Net income
2023
2024
Change
Net income
-$1,354,394
-$669,342
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,372
$1,305,289
-24%
Admin
$637,227
$404,034
-37%
Fundraising
$153,572
$44,339
-71%
Total Expenses
$2,507,171
$1,753,662
-30%