Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,936,296
Contributions
33%
Other
29%
Program Services
17%
Investments
13%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,465,912
Salaries & Benefits
53%
Other
21%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,333
$644,059
-11%
Government Grants
$150,000
$149,793
0%
Fundraising Events
$35,490
$0
-100%
Program Services
$541,282
$326,810
-40%
Membership Dues
$0
$0
-
Investments
$205,186
$254,846
+24%
Other
$3,928,389
$560,788
-86%
Total Revenues
$5,580,680
$1,936,296
-65%
Expenses
2023
2024
Change
Grants
$66,964
$89,889
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,935
$1,305,271
+6%
Fees to Service Providers
$144,309
$105,900
-27%
Advertising & Promotion
$38,498
$0
-100%
Offices, Occupancy & IT
$126,020
$131,638
+4%
Interest
$63,342
$0
-100%
Depreciation
$329,207
$306,911
-7%
Other
$707,301
$526,303
-26%
Total Expenses
$2,707,576
$2,465,912
-9%
Net income
2023
2024
Change
Net income
+$2,873,104
-$529,616
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,813
$2,265,883
-9%
Admin
$147,842
$132,712
-10%
Fundraising
$60,921
$67,317
+10%
Total Expenses
$2,707,576
$2,465,912
-9%