Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,462,847
Program Services
68%
Contributions
21%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,647,254
Salaries & Benefits
52%
Other
25%
Grants
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,312,569
$712,763
-69%
Government Grants
$0
$0
-
Fundraising Events
$226,764
$0
-100%
Program Services
$2,685,616
$2,348,170
-13%
Membership Dues
$0
$0
-
Investments
$5,615
$9,745
+74%
Other
-$37,783
$392,169
-1138%
Total Revenues
$5,192,781
$3,462,847
-33%
Expenses
2023
2024
Change
Grants
$733,630
$598,249
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,431,609
$1,884,268
-23%
Fees to Service Providers
$45,868
$47,425
+3%
Advertising & Promotion
$39,128
$33,196
-15%
Offices, Occupancy & IT
$188,374
$131,212
-30%
Interest
$14,104
$7,574
-46%
Depreciation
$33,835
$21,530
-36%
Other
$1,024,446
$923,800
-10%
Total Expenses
$4,510,994
$3,647,254
-19%
Net income
2023
2024
Change
Net income
+$681,787
-$184,407
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,093,147
$3,198,416
-22%
Admin
$276,632
$314,781
+14%
Fundraising
$141,215
$134,057
-5%
Total Expenses
$4,510,994
$3,647,254
-19%