Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,138,689
Program Services
88%
Contributions
8%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,774,993
Salaries & Benefits
49%
Other
17%
Depreciation
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,359
$169,172
-65%
Government Grants
$34,114
$49,970
+46%
Fundraising Events
$0
$0
-
Program Services
$1,935,814
$1,881,084
-3%
Membership Dues
$0
$0
-
Investments
$35,376
$34,169
-3%
Other
$392
$4,294
+995%
Total Revenues
$2,486,055
$2,138,689
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,743
$1,354,024
+6%
Fees to Service Providers
$203,841
$224,159
+10%
Advertising & Promotion
$91,373
$130,723
+43%
Offices, Occupancy & IT
$274,507
$142,583
-48%
Interest
$6,095
$49,479
+712%
Depreciation
$326,929
$388,576
+19%
Other
$505,272
$485,449
-4%
Total Expenses
$2,680,760
$2,774,993
+4%
Net income
2023
2024
Change
Net income
-$194,705
-$636,304
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,473
$1,852,768
+34%
Admin
$1,202,712
$825,868
-31%
Fundraising
$92,575
$96,357
+4%
Total Expenses
$2,680,760
$2,774,993
+4%