Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,045,066
Contributions
66%
Program Services
25%
Other
7%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,958,195
Other
60%
Salaries & Benefits
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,515,541
$4,003,863
+14%
Government Grants
$58,861
$60,000
+2%
Fundraising Events
$0
$0
-
Program Services
$1,226,518
$1,520,411
+24%
Membership Dues
$0
$0
-
Investments
$90,673
$66,000
-27%
Other
$2,275,557
$394,792
-83%
Total Revenues
$7,167,150
$6,045,066
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,195
$1,062,179
-41%
Fees to Service Providers
$1,255,297
$892,150
-29%
Advertising & Promotion
$95,214
$67,472
-29%
Offices, Occupancy & IT
$306,986
$387,754
+26%
Interest
$0
$0
-
Depreciation
$5,364
$0
-100%
Other
$3,761,599
$3,548,640
-6%
Total Expenses
$7,211,655
$5,958,195
-17%
Net income
2023
2024
Change
Net income
-$44,505
+$86,871
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$5,778,768
$4,580,941
-21%
Admin
$184,466
$177,440
-4%
Fundraising
$1,248,421
$1,199,814
-4%
Total Expenses
$7,211,655
$5,958,195
-17%