Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,204,736
Other
79%
Government Grants
11%
Investments
5%
Contributions
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,416,348
Grants
77%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,832
$215,898
-70%
Government Grants
$604,226
$887,369
+47%
Fundraising Events
$69,355
$75,220
+8%
Program Services
$148,430
$169,449
+14%
Membership Dues
$0
$0
-
Investments
$441,373
$395,561
-10%
Other
$290,152
$6,461,239
+2127%
Total Revenues
$2,277,368
$8,204,736
+260%
Expenses
2023
2024
Change
Grants
$5,167,820
$4,934,271
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,300
$233,170
+5%
Advertising & Promotion
$117,815
$48,770
-59%
Offices, Occupancy & IT
$145,712
$130,369
-11%
Interest
$51,122
$0
-100%
Depreciation
$13,948
$12,489
-10%
Other
$849,785
$1,057,279
+24%
Total Expenses
$6,567,502
$6,416,348
-2%
Net income
2023
2024
Change
Net income
-$4,290,134
+$1,788,388
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,167,820
$4,934,271
-5%
Admin
$1,302,537
$1,387,091
+6%
Fundraising
$97,145
$94,986
-2%
Total Expenses
$6,567,502
$6,416,348
-2%