Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,355,263
Investments
42%
Other
29%
Program Services
16%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,442,393
Salaries & Benefits
44%
Fees to Service Providers
23%
Offices, Occupancy & IT
17%
Other
10%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,499
$298,381
-57%
Government Grants
$121,267
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,552,173
$376,543
-76%
Membership Dues
$0
$0
-
Investments
$0
$999,944
-
Other
$278,947
$680,395
+144%
Total Revenues
$2,646,886
$2,355,263
-11%
Expenses
2023
2024
Change
Grants
$864,626
$404,526
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,404,632
$4,180,509
-35%
Fees to Service Providers
$2,138,631
$2,136,046
0%
Advertising & Promotion
$74,170
$35,383
-52%
Offices, Occupancy & IT
$1,606,988
$1,562,550
-3%
Interest
$0
$0
-
Depreciation
$186,465
$159,310
-15%
Other
$575,001
$964,069
+68%
Total Expenses
$11,850,513
$9,442,393
-20%
Net income
2023
2024
Change
Net income
-$9,203,627
-$7,087,130
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$8,617,238
$6,404,744
-26%
Admin
$2,530,991
$2,002,984
-21%
Fundraising
$702,284
$1,034,665
+47%
Total Expenses
$11,850,513
$9,442,393
-20%