Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,658,918
Contributions
95%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,386,418
Other
38%
Fees to Service Providers
31%
Salaries & Benefits
31%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,857,377
$2,530,204
-34%
Government Grants
$4,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$92,515
$38,583
-58%
Membership Dues
$0
$0
-
Investments
$61,947
$84,006
+36%
Other
$0
$6,125
-
Total Revenues
$4,016,799
$2,658,918
-34%
Expenses
2023
2024
Change
Grants
$291,204
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,417
$1,359,150
-14%
Fees to Service Providers
$467,577
$1,376,085
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,148
$0
-100%
Interest
$0
$0
-
Depreciation
$1,016
$0
-100%
Other
$2,475,933
$1,651,183
-33%
Total Expenses
$4,937,295
$4,386,418
-11%
Net income
2023
2024
Change
Net income
-$920,496
-$1,727,500
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,546
$4,072,259
-2%
Admin
$764,749
$314,159
-59%
Fundraising
$0
$0
-
Total Expenses
$4,937,295
$4,386,418
-11%