Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,453,074
Contributions
91%
Program Services
9%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,859,565
Other
40%
Fees to Service Providers
35%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,567,127
$2,227,711
-13%
Government Grants
$0
$14,722
-
Fundraising Events
$0
$0
-
Program Services
$56,182
$210,641
+275%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$110,289
$0
-100%
Total Revenues
$2,733,598
$2,453,074
-10%
Expenses
2023
2024
Change
Grants
$773,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,724
$257,600
-80%
Fees to Service Providers
$711,927
$641,720
-10%
Advertising & Promotion
$16,506
$48,322
+193%
Offices, Occupancy & IT
$194,657
$166,663
-14%
Interest
$883
$36
-96%
Depreciation
$3,628
$5,884
+62%
Other
$153,661
$739,340
+381%
Total Expenses
$3,135,486
$1,859,565
-41%
Net income
2023
2024
Change
Net income
-$401,888
+$593,509
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,602
$1,356,315
-51%
Admin
$368,884
$503,250
+36%
Fundraising
$0
$0
-
Total Expenses
$3,135,486
$1,859,565
-41%