BREAKING THE CHAINS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,790
Government Grants
59%
Contributions
21%
Other
20%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$992,031
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$429,428
$232,913
-46%
Government Grants
$544,440
$636,583
+17%
Fundraising Events
$0
$0
-
Program Services
$351
$1,833
+422%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,311
$215,461
+162%
Total Revenues
$1,056,530
$1,086,790
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,531
$690,770
-9%
Fees to Service Providers
$4,791
$5,018
+5%
Advertising & Promotion
$9,445
$16,459
+74%
Offices, Occupancy & IT
$277,224
$167,097
-40%
Interest
$0
$2,440
-
Depreciation
$29,718
$21,271
-28%
Other
$131,019
$88,976
-32%
Total Expenses
$1,207,728
$992,031
-18%
Net income
2023
2024
Change
Net income
-$151,198
+$94,759
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,638
$892,948
-17%
Admin
$127,090
$99,083
-22%
Fundraising
$0
$0
-
Total Expenses
$1,207,728
$992,031
-18%
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