Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,488,778
Other
44%
Program Services
37%
Government Grants
8%
Investments
5%
Contributions
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$6,387,603
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,394
$256,983
-24%
Government Grants
$0
$605,427
-
Fundraising Events
$150,240
$127,110
-15%
Program Services
$3,069,613
$2,787,784
-9%
Membership Dues
$0
$0
-
Investments
$356,328
$396,868
+11%
Other
$1,443,445
$3,314,606
+130%
Total Revenues
$5,357,020
$7,488,778
+40%
Expenses
2023
2024
Change
Grants
$83,402
$88,340
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,105
$3,229,437
+4%
Fees to Service Providers
$604,981
$609,793
+1%
Advertising & Promotion
$147,499
$25,614
-83%
Offices, Occupancy & IT
$1,157,081
$1,140,922
-1%
Interest
$99,874
$30,857
-69%
Depreciation
$23,903
$22,915
-4%
Other
$1,433,337
$1,239,725
-14%
Total Expenses
$6,656,182
$6,387,603
-4%
Net income
2023
2024
Change
Net income
-$1,299,162
+$1,101,175
-185%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,656,182
$6,387,603
-4%