Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,961,601
Program Services
68%
Contributions
26%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,997,694
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,840,985
$1,827,282
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,964,432
$4,738,271
-52%
Membership Dues
$0
$0
-
Investments
$280,307
$112,787
-60%
Other
-$56,878
$283,261
-598%
Total Revenues
$16,028,846
$6,961,601
-57%
Expenses
2023
2024
Change
Grants
$153,252
$102,239
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000,742
$3,054,878
-49%
Fees to Service Providers
$3,553,180
$1,761,665
-50%
Advertising & Promotion
$206,421
$35,073
-83%
Offices, Occupancy & IT
$882,937
$501,444
-43%
Interest
$0
$0
-
Depreciation
$267,606
$104,097
-61%
Other
$6,449,317
$3,438,298
-47%
Total Expenses
$17,513,455
$8,997,694
-49%
Net income
2023
2024
Change
Net income
-$1,484,609
-$2,036,093
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$15,360,707
$7,789,474
-49%
Admin
$1,758,173
$1,008,073
-43%
Fundraising
$394,575
$200,147
-49%
Total Expenses
$17,513,455
$8,997,694
-49%