Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,951
Government Grants
81%
Contributions
9%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,917,354
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$525,483
$149,810
-71%
Government Grants
$1,963,034
$1,280,961
-35%
Fundraising Events
$2,700
$8,625
+219%
Program Services
$384,655
$61,318
-84%
Membership Dues
$0
$0
-
Investments
$29,160
$51,140
+75%
Other
$38,612
$35,097
-9%
Total Revenues
$2,943,644
$1,586,951
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,877,296
$1,165,372
-38%
Fees to Service Providers
$163,291
$129,582
-21%
Advertising & Promotion
$21,718
$2,327
-89%
Offices, Occupancy & IT
$10,325
$50,826
+392%
Interest
$0
$0
-
Depreciation
$42,220
$57,131
+35%
Other
$804,660
$512,116
-36%
Total Expenses
$2,919,510
$1,917,354
-34%
Net income
2023
2024
Change
Net income
+$24,134
-$330,403
-1469%
Functional Expenses
Summary
2023
2024
Change
Program
$2,708,118
$1,524,583
-44%
Admin
$211,392
$392,771
+86%
Fundraising
$0
$0
-
Total Expenses
$2,919,510
$1,917,354
-34%