Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,781,750
Program Services
94%
Government Grants
6%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,621,617
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,550
$11,718
-97%
Government Grants
$441,700
$375,200
-15%
Fundraising Events
$7,104
$4,992
-30%
Program Services
$5,960,842
$6,386,575
+7%
Membership Dues
$0
$0
-
Investments
$3,658
$0
-100%
Other
$520,492
$3,265
-99%
Total Revenues
$7,319,346
$6,781,750
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,032,710
$5,252,977
-13%
Fees to Service Providers
$627,087
$602,121
-4%
Advertising & Promotion
$32,032
$35,511
+11%
Offices, Occupancy & IT
$1,069,197
$990,810
-7%
Interest
$74,906
$172,490
+130%
Depreciation
$222,396
$0
-100%
Other
$776,745
$567,708
-27%
Total Expenses
$8,835,073
$7,621,617
-14%
Net income
2023
2024
Change
Net income
-$1,515,727
-$839,867
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,029,264
$6,961,387
-13%
Admin
$775,637
$628,639
-19%
Fundraising
$30,172
$31,591
+5%
Total Expenses
$8,835,073
$7,621,617
-14%