Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,478,212
Program Services
66%
Other
26%
Contributions
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,345,824
Salaries & Benefits
29%
Grants
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Other
7%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,557
$103,708
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,144,526
$981,747
-14%
Membership Dues
$0
$0
-
Investments
$15,744
$15,658
-1%
Other
$1,103,575
$377,099
-66%
Total Revenues
$2,350,402
$1,478,212
-37%
Expenses
2023
2024
Change
Grants
$942,452
$531,419
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,414
$678,445
0%
Fees to Service Providers
$378,952
$213,500
-44%
Advertising & Promotion
$23,418
$22,727
-3%
Offices, Occupancy & IT
$652,741
$523,601
-20%
Interest
$98,899
$72,932
-26%
Depreciation
$145,992
$139,325
-5%
Other
$261,306
$163,875
-37%
Total Expenses
$3,183,174
$2,345,824
-26%
Net income
2023
2024
Change
Net income
-$832,772
-$867,612
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,510,957
$1,801,504
-28%
Admin
$672,217
$544,320
-19%
Fundraising
$0
$0
-
Total Expenses
$3,183,174
$2,345,824
-26%
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