Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,608,906
Other
33%
Contributions
31%
Program Services
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,204,985
Salaries & Benefits
59%
Grants
12%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,951
$795,914
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$799,872
$784,167
-2%
Membership Dues
$0
$0
-
Investments
$159,660
$178,825
+12%
Other
$850,000
$850,000
+0%
Total Revenues
$2,412,483
$2,608,906
+8%
Expenses
2023
2024
Change
Grants
$1,049,563
$400,058
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,974,884
$1,905,180
-4%
Fees to Service Providers
$243,758
$176,082
-28%
Advertising & Promotion
$906
$98
-89%
Offices, Occupancy & IT
$408,778
$355,976
-13%
Interest
$0
$0
-
Depreciation
$888
$1,979
+123%
Other
$434,124
$365,612
-16%
Total Expenses
$4,112,901
$3,204,985
-22%
Net income
2023
2024
Change
Net income
-$1,700,418
-$596,079
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,280,444
$2,317,735
-29%
Admin
$832,457
$887,250
+7%
Fundraising
$0
$0
-
Total Expenses
$4,112,901
$3,204,985
-22%