Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,675,127
Program Services
46%
Other
24%
Contributions
19%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,199
Other
51%
Salaries & Benefits
34%
Fees to Service Providers
8%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$426,758
$310,407
-27%
Government Grants
$386,869
$177,862
-54%
Fundraising Events
$0
$0
-
Program Services
$839,324
$771,278
-8%
Membership Dues
$0
$0
-
Investments
$2,393
$9,982
+317%
Other
$4,750
$405,598
+8439%
Total Revenues
$1,660,094
$1,675,127
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,204
$574,149
+8%
Fees to Service Providers
$167,294
$142,096
-15%
Advertising & Promotion
$2,557
$1,347
-47%
Offices, Occupancy & IT
$9,737
$7,859
-19%
Interest
$37,305
$51,233
+37%
Depreciation
$73,600
$51,523
-30%
Other
$917,653
$847,992
-8%
Total Expenses
$1,741,350
$1,676,199
-4%
Net income
2023
2024
Change
Net income
-$81,256
-$1,072
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,445,851
$1,368,396
-5%
Admin
$295,499
$307,803
+4%
Fundraising
$0
$0
-
Total Expenses
$1,741,350
$1,676,199
-4%