Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,828
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,882,077
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
5%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,961,235
$1,317,422
-33%
Government Grants
$513,159
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,015
$50,116
-26%
Other
-$2,161
$8,290
-484%
Total Revenues
$2,540,248
$1,375,828
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,569
$1,337,743
-33%
Fees to Service Providers
$125,662
$115,066
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,422
$296,249
-30%
Interest
$0
$0
-
Depreciation
$128,889
$92,445
-28%
Other
$47,609
$40,574
-15%
Total Expenses
$2,727,151
$1,882,077
-31%
Net income
2023
2024
Change
Net income
-$186,903
-$506,249
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,150,016
$1,548,432
-28%
Admin
$235,781
$93,425
-60%
Fundraising
$341,354
$240,220
-30%
Total Expenses
$2,727,151
$1,882,077
-31%