Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,156,909
Program Services
74%
Contributions
14%
Investments
5%
Government Grants
3%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,404,468
Salaries & Benefits
58%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,215
$157,736
-59%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$25,139
-
Program Services
$1,570,325
$857,658
-45%
Membership Dues
$0
$0
-
Investments
$33,927
$59,121
+74%
Other
$318,339
$17,255
-95%
Total Revenues
$2,302,806
$1,156,909
-50%
Expenses
2023
2024
Change
Grants
$84,721
$50,793
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,327
$820,162
-36%
Fees to Service Providers
$149,526
$97,187
-35%
Advertising & Promotion
$143,487
$61,103
-57%
Offices, Occupancy & IT
$230,869
$145,646
-37%
Interest
$0
$0
-
Depreciation
$113,202
$76,493
-32%
Other
$334,186
$153,084
-54%
Total Expenses
$2,347,318
$1,404,468
-40%
Net income
2023
2024
Change
Net income
-$44,512
-$247,559
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$1,843,710
$1,103,459
-40%
Admin
$426,128
$244,245
-43%
Fundraising
$77,480
$56,764
-27%
Total Expenses
$2,347,318
$1,404,468
-40%