Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,732,905
Program Services
95%
Government Grants
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,322,729
Other
36%
Salaries & Benefits
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,992
$23,551
-83%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$7,153,192
$8,283,522
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,125,879
$125,832
-89%
Total Revenues
$8,421,063
$8,732,905
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,754
$2,037,390
-1%
Fees to Service Providers
$828,181
$730,761
-12%
Advertising & Promotion
$558,361
$303,083
-46%
Offices, Occupancy & IT
$2,082,593
$1,682,829
-19%
Interest
$0
$0
-
Depreciation
$553,264
$553,934
+0%
Other
$4,125,814
$3,014,732
-27%
Total Expenses
$10,200,967
$8,322,729
-18%
Net income
2023
2024
Change
Net income
-$1,779,904
+$410,176
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$7,934,503
$6,623,454
-17%
Admin
$2,266,464
$1,699,275
-25%
Fundraising
$0
$0
-
Total Expenses
$10,200,967
$8,322,729
-18%