Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,144,747
Contributions
54%
Program Services
37%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,557,753
Salaries & Benefits
52%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,995,332
$2,244,543
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$648,137
$1,542,134
+138%
Membership Dues
$0
$0
-
Investments
$11,780
$36,355
+209%
Other
$0
$321,715
-
Total Revenues
$7,655,249
$4,144,747
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,974,041
$2,367,997
-40%
Fees to Service Providers
$1,527,067
$1,226,761
-20%
Advertising & Promotion
$344,481
$72,300
-79%
Offices, Occupancy & IT
$442,310
$258,826
-41%
Interest
$0
$0
-
Depreciation
$16,253
$19,208
+18%
Other
$837,779
$612,661
-27%
Total Expenses
$7,141,931
$4,557,753
-36%
Net income
2023
2024
Change
Net income
+$513,318
-$413,006
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$5,193,220
$2,706,071
-48%
Admin
$1,673,693
$1,744,707
+4%
Fundraising
$275,018
$106,975
-61%
Total Expenses
$7,141,931
$4,557,753
-36%