Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,753,008
Contributions
73%
Program Services
20%
Membership Dues
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,296,735
Salaries & Benefits
39%
Grants
21%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,143,236
$2,741,869
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,063,955
$768,121
-28%
Membership Dues
$137,003
$133,703
-2%
Investments
$27,032
$32,483
+20%
Other
$98,820
$76,832
-22%
Total Revenues
$4,470,046
$3,753,008
-16%
Expenses
2023
2024
Change
Grants
$1,574,500
$682,700
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,335
$1,271,626
-24%
Fees to Service Providers
$566,538
$600,426
+6%
Advertising & Promotion
$1,194
$5,395
+352%
Offices, Occupancy & IT
$231,148
$196,983
-15%
Interest
$0
$0
-
Depreciation
$3,834
$7,771
+103%
Other
$936,341
$531,834
-43%
Total Expenses
$4,975,890
$3,296,735
-34%
Net income
2023
2024
Change
Net income
-$505,844
+$456,273
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$3,951,769
$2,381,942
-40%
Admin
$889,324
$814,759
-8%
Fundraising
$134,797
$100,034
-26%
Total Expenses
$4,975,890
$3,296,735
-34%