Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,210,354
Program Services
42%
Other
31%
Contributions
21%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,093,378
Salaries & Benefits
35%
Fees to Service Providers
21%
Grants
18%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,876
$1,318,019
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,959,380
$2,627,432
-47%
Membership Dues
$0
$0
-
Investments
$264,802
$351,570
+33%
Other
-$225,746
$1,913,333
-948%
Total Revenues
$5,759,312
$6,210,354
+8%
Expenses
2023
2024
Change
Grants
$824,846
$1,107,566
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,917
$2,104,486
+11%
Fees to Service Providers
$1,591,344
$1,286,822
-19%
Advertising & Promotion
$98,267
$102,495
+4%
Offices, Occupancy & IT
$680,677
$675,734
-1%
Interest
$10
$0
-100%
Depreciation
$36,221
$26,994
-25%
Other
$1,273,630
$789,281
-38%
Total Expenses
$6,401,912
$6,093,378
-5%
Net income
2023
2024
Change
Net income
-$642,600
+$116,976
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,083,825
$5,121,930
+1%
Admin
$1,318,087
$971,448
-26%
Fundraising
$0
$0
-
Total Expenses
$6,401,912
$6,093,378
-5%