Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,588,360
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,428,933
Other
88%
Salaries & Benefits
8%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,494,980
$5,110,100
-32%
Government Grants
$33,004
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$566,242
$475,453
-16%
Membership Dues
$0
$0
-
Investments
$0
$2,807
-
Other
$0
$0
-
Total Revenues
$8,094,226
$5,588,360
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,819
$457,074
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,219
$4,793
-53%
Interest
$41,688
$40,777
-2%
Depreciation
$90,161
$122,181
+36%
Other
$7,347,808
$4,804,108
-35%
Total Expenses
$8,029,695
$5,428,933
-32%
Net income
2023
2024
Change
Net income
+$64,531
+$159,427
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$7,752,510
$5,242,901
-32%
Admin
$255,935
$165,425
-35%
Fundraising
$21,250
$20,607
-3%
Total Expenses
$8,029,695
$5,428,933
-32%
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