Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,527
Contributions
89%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,516,551
Salaries & Benefits
82%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,275,586
$1,621,991
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,173
$200,668
-54%
Membership Dues
$0
$0
-
Investments
$3,021
$1,937
-36%
Other
$919
$2,931
+219%
Total Revenues
$2,719,699
$1,827,527
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,077
$2,072,422
+46%
Fees to Service Providers
$1,053,133
$226,020
-79%
Advertising & Promotion
$0
$970
-
Offices, Occupancy & IT
$83,056
$89,070
+7%
Interest
$0
$0
-
Depreciation
$2,433
$2,839
+17%
Other
$138,970
$125,230
-10%
Total Expenses
$2,700,669
$2,516,551
-7%
Net income
2023
2024
Change
Net income
+$19,030
-$689,024
-3721%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,540
$1,900,329
-7%
Admin
$660,129
$616,222
-7%
Fundraising
$0
$0
-
Total Expenses
$2,700,669
$2,516,551
-7%