Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,478,846
Program Services
48%
Contributions
28%
Other
12%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,132,977
Salaries & Benefits
51%
Other
34%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$990,884
$685,937
-31%
Government Grants
$1,976,710
$274,893
-86%
Fundraising Events
$0
$0
-
Program Services
$1,360,070
$1,202,021
-12%
Membership Dues
$0
$0
-
Investments
-$3,936
$12,251
-411%
Other
$75,625
$303,744
+302%
Total Revenues
$4,399,353
$2,478,846
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,874
$1,603,502
+120%
Fees to Service Providers
$84,666
$132,466
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,811
$113,895
+15%
Interest
$72,780
$63,622
-13%
Depreciation
$137,466
$142,668
+4%
Other
$2,842,557
$1,076,824
-62%
Total Expenses
$3,964,154
$3,132,977
-21%
Net income
2023
2024
Change
Net income
+$435,199
-$654,131
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$3,432,619
$2,093,755
-39%
Admin
$459,907
$790,381
+72%
Fundraising
$71,628
$248,841
+247%
Total Expenses
$3,964,154
$3,132,977
-21%