Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,399,661
Contributions
81%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,758,059
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,924,266
$1,949,213
-50%
Government Grants
$0
$0
-
Fundraising Events
$353,209
$0
-100%
Program Services
$0
$435,511
-
Membership Dues
$0
$0
-
Investments
$6,961
$14,937
+115%
Other
$0
$0
-
Total Revenues
$4,284,436
$2,399,661
-44%
Expenses
2023
2024
Change
Grants
$1,575,638
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,240
$1,110,311
+10%
Fees to Service Providers
$622,454
$672,321
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,296
$152,774
+17%
Interest
$1,131
$5,955
+427%
Depreciation
$3,888
$4,792
+23%
Other
$1,053,919
$811,906
-23%
Total Expenses
$4,392,566
$2,758,059
-37%
Net income
2023
2024
Change
Net income
-$108,130
-$358,398
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$4,019,669
$2,239,268
-44%
Admin
$243,740
$377,331
+55%
Fundraising
$129,157
$141,460
+10%
Total Expenses
$4,392,566
$2,758,059
-37%