Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,388,519
Contributions
59%
Government Grants
19%
Program Services
11%
Other
5%
Investments
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$5,259,824
Fees to Service Providers
47%
Other
32%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,054,675
$3,181,965
-65%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$342,642
$609,045
+78%
Membership Dues
$201,541
$127,035
-37%
Investments
$12,698
$215,266
+1595%
Other
-$933,974
$255,208
-127%
Total Revenues
$8,677,582
$5,388,519
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,078
$290,045
-61%
Fees to Service Providers
$1,467,494
$2,472,492
+68%
Advertising & Promotion
$324,371
$0
-100%
Offices, Occupancy & IT
$595,379
$630,492
+6%
Interest
$75,043
$33,785
-55%
Depreciation
$132,462
$154,424
+17%
Other
$2,601,118
$1,678,586
-35%
Total Expenses
$5,942,945
$5,259,824
-11%
Net income
2023
2024
Change
Net income
+$2,734,637
+$128,695
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,101,599
$2,258,457
-27%
Admin
$2,841,346
$3,001,367
+6%
Fundraising
$0
$0
-
Total Expenses
$5,942,945
$5,259,824
-11%