Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,306,494
Government Grants
40%
Program Services
30%
Contributions
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,588,604
Salaries & Benefits
65%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$610,115
$977,430
+60%
Government Grants
$3,098,342
$1,338,907
-57%
Fundraising Events
$0
$0
-
Program Services
$823,366
$989,785
+20%
Membership Dues
$0
$0
-
Investments
$344
$230
-33%
Other
-$2,895
$142
-105%
Total Revenues
$4,529,272
$3,306,494
-27%
Expenses
2023
2024
Change
Grants
$71,085
$66,488
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,584,533
$2,329,974
-35%
Fees to Service Providers
$198,944
$110,722
-44%
Advertising & Promotion
$7,203
$4,451
-38%
Offices, Occupancy & IT
$168,365
$102,520
-39%
Interest
$0
$4,846
-
Depreciation
$5,674
$6,548
+15%
Other
$567,107
$963,055
+70%
Total Expenses
$4,602,911
$3,588,604
-22%
Net income
2023
2024
Change
Net income
-$73,639
-$282,110
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$4,128,635
$3,037,153
-26%
Admin
$324,736
$331,221
+2%
Fundraising
$149,540
$220,230
+47%
Total Expenses
$4,602,911
$3,588,604
-22%