Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,773,174
Program Services
62%
Contributions
34%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,513,150
Other
64%
Fees to Service Providers
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,239,642
$2,274,611
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,747,233
$4,179,859
+12%
Membership Dues
$0
$0
-
Investments
$3,947
$48,682
+1133%
Other
$276,549
$270,022
-2%
Total Revenues
$7,267,371
$6,773,174
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,632,769
$916,382
-75%
Fees to Service Providers
$25,850
$1,109,683
+4193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$325,629
-
Interest
$13,913
$67,690
+387%
Depreciation
$250,661
$302,444
+21%
Other
$2,815,321
$4,791,322
+70%
Total Expenses
$6,738,514
$7,513,150
+11%
Net income
2023
2024
Change
Net income
+$528,857
-$739,976
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$5,516,535
$6,414,914
+16%
Admin
$963,527
$712,537
-26%
Fundraising
$258,452
$385,699
+49%
Total Expenses
$6,738,514
$7,513,150
+11%