Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,070,786
Program Services
66%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,977,426
Other
55%
Fees to Service Providers
24%
Salaries & Benefits
14%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,249,316
$1,675,570
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,431,800
$3,368,921
-24%
Membership Dues
$0
$0
-
Investments
$29,832
$26,295
-12%
Other
$673,410
$0
-100%
Total Revenues
$6,384,358
$5,070,786
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,774
$951,022
-27%
Fees to Service Providers
$1,381,307
$1,674,227
+21%
Advertising & Promotion
$66,623
$40,262
-40%
Offices, Occupancy & IT
$360,643
$39,725
-89%
Interest
$61,493
$118,694
+93%
Depreciation
$289,517
$313,836
+8%
Other
$3,367,426
$3,839,660
+14%
Total Expenses
$6,834,783
$6,977,426
+2%
Net income
2023
2024
Change
Net income
-$450,425
-$1,906,640
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$5,101,340
$4,816,853
-6%
Admin
$1,733,443
$2,140,573
+23%
Fundraising
$0
$0
-
Total Expenses
$6,834,783
$6,977,426
+2%
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