Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,898,324
Program Services
68%
Contributions
23%
Other
4%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,362,986
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,251,074
$909,637
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$148,800
-
Program Services
$3,067,880
$2,664,103
-13%
Membership Dues
$0
$0
-
Investments
$6,150
$7,150
+16%
Other
$335,462
$168,634
-50%
Total Revenues
$4,660,566
$3,898,324
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,515
$2,713,466
-13%
Fees to Service Providers
$170,579
$30,330
-82%
Advertising & Promotion
$3,087
$8,150
+164%
Offices, Occupancy & IT
$333,707
$210,504
-37%
Interest
$18,247
$11,712
-36%
Depreciation
$199,318
$174,873
-12%
Other
$1,065,871
$1,213,951
+14%
Total Expenses
$4,897,324
$4,362,986
-11%
Net income
2023
2024
Change
Net income
-$236,758
-$464,662
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,426,361
$3,970,012
-10%
Admin
$296,953
$251,321
-15%
Fundraising
$174,010
$141,653
-19%
Total Expenses
$4,897,324
$4,362,986
-11%