Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,291,268
Contributions
34%
Program Services
31%
Other
15%
Government Grants
15%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,193,842
Other
76%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,277,316
$1,124,871
-12%
Government Grants
$126,223
$505,763
+301%
Fundraising Events
$112,423
$114,929
+2%
Program Services
$1,323,238
$1,033,050
-22%
Membership Dues
$0
$0
-
Investments
$204
$5,553
+2622%
Other
$536,426
$507,102
-5%
Total Revenues
$3,375,830
$3,291,268
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,197
$435,639
-68%
Fees to Service Providers
$74,800
$118,963
+59%
Advertising & Promotion
$50,170
$8,983
-82%
Offices, Occupancy & IT
$29,809
$102,472
+244%
Interest
$0
$0
-
Depreciation
$80,841
$95,856
+19%
Other
$1,856,307
$2,431,929
+31%
Total Expenses
$3,462,124
$3,193,842
-8%
Net income
2023
2024
Change
Net income
-$86,294
+$97,426
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,619
$2,362,740
-18%
Admin
$311,950
$534,456
+71%
Fundraising
$268,555
$296,646
+10%
Total Expenses
$3,462,124
$3,193,842
-8%