Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,308,967
Contributions
75%
Other
17%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,398,652
Salaries & Benefits
40%
Other
29%
Depreciation
12%
Interest
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,220,411
$4,000,665
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$761,693
$406,877
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,593,636
$901,425
-43%
Total Revenues
$6,575,740
$5,308,967
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,390,143
$1,744,269
-49%
Fees to Service Providers
$105,949
$40,957
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$735,914
$350,828
-52%
Interest
$818,807
$475,068
-42%
Depreciation
$618,676
$515,136
-17%
Other
$1,195,428
$1,272,394
+6%
Total Expenses
$6,864,917
$4,398,652
-36%
Net income
2023
2024
Change
Net income
-$289,177
+$910,315
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$6,864,917
$4,398,652
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,864,917
$4,398,652
-36%