Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,665
Contributions
48%
Program Services
26%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,420,268
Salaries & Benefits
38%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
11%
Depreciation
8%
Grants
6%
Interest
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,699
$892,368
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$634,398
$481,096
-24%
Membership Dues
$0
$0
-
Investments
$30,754
$43,519
+42%
Other
$417,209
$454,682
+9%
Total Revenues
$2,526,060
$1,871,665
-26%
Expenses
2023
2024
Change
Grants
$95,811
$140,865
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,209
$919,859
-21%
Fees to Service Providers
$433,548
$368,179
-15%
Advertising & Promotion
$3,104
$220
-93%
Offices, Occupancy & IT
$451,140
$407,226
-10%
Interest
$187,571
$116,270
-38%
Depreciation
$147,263
$190,526
+29%
Other
$285,763
$277,123
-3%
Total Expenses
$2,775,409
$2,420,268
-13%
Net income
2023
2024
Change
Net income
-$249,349
-$548,603
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,063
$1,142,443
-49%
Admin
$508,104
$1,277,825
+151%
Fundraising
$28,242
$0
-100%
Total Expenses
$2,775,409
$2,420,268
-13%