Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,044,604
Contributions
51%
Program Services
48%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,053,140
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,554,656
$1,546,343
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,936,151
$1,464,750
-24%
Membership Dues
$0
$0
-
Investments
$25,330
$33,511
+32%
Other
$0
$0
-
Total Revenues
$5,516,137
$3,044,604
-45%
Expenses
2023
2024
Change
Grants
$53,850
$19,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,523,020
$1,585,547
-37%
Fees to Service Providers
$754,553
$406,829
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,776
$111,126
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,460,072
$930,638
-36%
Total Expenses
$4,971,271
$3,053,140
-39%
Net income
2023
2024
Change
Net income
+$544,866
-$8,536
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,959,129
$2,346,745
-41%
Admin
$687,849
$363,782
-47%
Fundraising
$324,293
$342,613
+6%
Total Expenses
$4,971,271
$3,053,140
-39%