Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,930
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,498,574
Salaries & Benefits
59%
Grants
23%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,137,825
$1,246,944
-60%
Membership Dues
$0
$0
-
Investments
$30,858
$46,986
+52%
Other
$0
$0
-
Total Revenues
$3,168,683
$1,293,930
-59%
Expenses
2023
2024
Change
Grants
$1,131,560
$345,453
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,610
$891,409
-42%
Fees to Service Providers
$66,771
$23,891
-64%
Advertising & Promotion
$40,285
$2,093
-95%
Offices, Occupancy & IT
$148,994
$57,804
-61%
Interest
$0
$0
-
Depreciation
$9,173
$9,681
+6%
Other
$163,433
$168,243
+3%
Total Expenses
$3,085,826
$1,498,574
-51%
Net income
2023
2024
Change
Net income
+$82,857
-$204,644
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$2,655,200
$1,271,056
-52%
Admin
$430,626
$227,518
-47%
Fundraising
$0
$0
-
Total Expenses
$3,085,826
$1,498,574
-51%
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