Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,107,940
Program Services
79%
Investments
7%
Contributions
6%
Other
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,577,944
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
27%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,876
$132,165
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,178,346
$1,657,036
-24%
Membership Dues
$63,886
$58,265
-9%
Investments
$427,333
$140,543
-67%
Other
-$888
$119,931
-13606%
Total Revenues
$2,828,553
$2,107,940
-25%
Expenses
2023
2024
Change
Grants
$102,500
$31,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,746
$1,543,628
+45%
Fees to Service Providers
$1,327,212
$978,891
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,902
$6,812
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871,838
$1,017,613
+17%
Total Expenses
$3,394,198
$3,577,944
+5%
Net income
2023
2024
Change
Net income
-$565,645
-$1,470,004
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,699,137
$2,492,661
-8%
Admin
$694,349
$1,084,842
+56%
Fundraising
$712
$441
-38%
Total Expenses
$3,394,198
$3,577,944
+5%