Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,562,060
Contributions
58%
Program Services
41%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,013,702
Grants
36%
Other
30%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,556,397
$1,496,013
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$813,193
$1,049,561
+29%
Membership Dues
$0
$0
-
Investments
$13
$8
-38%
Other
$36,963
$16,478
-55%
Total Revenues
$4,406,566
$2,562,060
-42%
Expenses
2023
2024
Change
Grants
$2,083,071
$1,072,032
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,315
$449,894
+12%
Fees to Service Providers
$31,845
$39,962
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,647
$481,854
+6%
Interest
$832
$440
-47%
Depreciation
$245,730
$75,561
-69%
Other
$839,377
$893,959
+7%
Total Expenses
$4,057,817
$3,013,702
-26%
Net income
2023
2024
Change
Net income
+$348,749
-$451,642
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,541,486
$2,289,290
-35%
Admin
$281,241
$328,503
+17%
Fundraising
$235,090
$395,909
+68%
Total Expenses
$4,057,817
$3,013,702
-26%