AS YOU SOW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,156,023
Contributions
73%
Other
15%
Program Services
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,929,654
Salaries & Benefits
74%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,199,060
$3,024,905
-28%
Government Grants
$0
$0
-
Fundraising Events
$13,946
$0
-100%
Program Services
$559,809
$338,068
-40%
Membership Dues
$0
$0
-
Investments
$115,729
$152,058
+31%
Other
$405,031
$640,992
+58%
Total Revenues
$5,293,575
$4,156,023
-21%
Expenses
2023
2024
Change
Grants
$100,000
$90
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,718,471
$5,131,555
+9%
Fees to Service Providers
$1,862,463
$1,025,082
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$515,330
$520,527
+1%
Interest
$0
$0
-
Depreciation
$7,779
$10,820
+39%
Other
$186,580
$241,580
+29%
Total Expenses
$7,390,623
$6,929,654
-6%
Net income
2023
2024
Change
Net income
-$2,097,048
-$2,773,631
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,709,004
$5,417,147
-5%
Admin
$779,752
$632,928
-19%
Fundraising
$901,867
$879,579
-2%
Total Expenses
$7,390,623
$6,929,654
-6%
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