Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,851,123
Program Services
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,683,868
Other
46%
Salaries & Benefits
29%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Grants
5%
Interest
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,728
$250,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,910,543
$3,492,500
-29%
Membership Dues
$0
$0
-
Investments
$0
$8,619
-
Other
$13,705
$100,004
+630%
Total Revenues
$5,276,976
$3,851,123
-27%
Expenses
2023
2024
Change
Grants
$270,160
$225,613
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,080
$1,353,849
+27%
Fees to Service Providers
$48,204
$83,283
+73%
Advertising & Promotion
$547,903
$475,977
-13%
Offices, Occupancy & IT
$172,904
$287,645
+66%
Interest
$103,686
$117,487
+13%
Depreciation
$2,539
$711
-72%
Other
$3,737,664
$2,139,303
-43%
Total Expenses
$5,946,140
$4,683,868
-21%
Net income
2023
2024
Change
Net income
-$669,164
-$832,745
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$5,593,412
$4,395,813
-21%
Admin
$352,728
$236,166
-33%
Fundraising
$0
$51,889
-
Total Expenses
$5,946,140
$4,683,868
-21%