Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,600,736
Program Services
85%
Contributions
6%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,412,733
Fees to Service Providers
66%
Offices, Occupancy & IT
32%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,163
$168,184
-70%
Government Grants
$416,880
$141,900
-66%
Fundraising Events
$0
$0
-
Program Services
$1,826,307
$2,211,615
+21%
Membership Dues
$0
$0
-
Investments
$87,817
$75,071
-15%
Other
$12,299
$3,966
-68%
Total Revenues
$2,911,466
$2,600,736
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,199,617
$2,243,287
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,147,550
$1,097,313
-4%
Interest
$0
$0
-
Depreciation
$3,793
$1,973
-48%
Other
$175,099
$70,160
-60%
Total Expenses
$3,526,059
$3,412,733
-3%
Net income
2023
2024
Change
Net income
-$614,593
-$811,997
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,380
$2,294,963
+3%
Admin
$961,727
$843,161
-12%
Fundraising
$328,952
$274,609
-17%
Total Expenses
$3,526,059
$3,412,733
-3%