SLC6A1 CONNECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$716,694
Contributions
78%
Investments
13%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$679,506
Other
40%
Grants
39%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,043
$556,360
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,500
$65,834
+11%
Membership Dues
$0
$0
-
Investments
$83,242
$92,136
+11%
Other
$7,844
$2,364
-70%
Total Revenues
$676,629
$716,694
+6%
Expenses
2023
2024
Change
Grants
$668,980
$266,446
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,385
$107,649
-1%
Fees to Service Providers
$6,137
$11,964
+95%
Advertising & Promotion
$0
$4,297
-
Offices, Occupancy & IT
$12,172
$19,276
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,868
$269,874
-42%
Total Expenses
$1,264,542
$679,506
-46%
Net income
2023
2024
Change
Net income
-$587,913
+$37,188
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,148
$600,083
-43%
Admin
$128,258
$25,905
-80%
Fundraising
$85,136
$53,518
-37%
Total Expenses
$1,264,542
$679,506
-46%
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