Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,540,136
Contributions
48%
Program Services
29%
Government Grants
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,983,706
Salaries & Benefits
42%
Grants
38%
Other
15%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,319,106
$2,167,179
-66%
Government Grants
$0
$926,362
-
Fundraising Events
$0
$0
-
Program Services
$1,139,019
$1,304,972
+15%
Membership Dues
$0
$0
-
Investments
$44,547
$102,692
+131%
Other
$24,191
$38,931
+61%
Total Revenues
$7,526,863
$4,540,136
-40%
Expenses
2023
2024
Change
Grants
$2,005,919
$1,907,188
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,600
$2,111,550
+26%
Fees to Service Providers
$260,718
$157,341
-40%
Advertising & Promotion
$14,894
$3,582
-76%
Offices, Occupancy & IT
$16,235
$15,858
-2%
Interest
$0
$0
-
Depreciation
$5,319
$29,085
+447%
Other
$599,240
$759,102
+27%
Total Expenses
$4,580,925
$4,983,706
+9%
Net income
2023
2024
Change
Net income
+$2,945,938
-$443,570
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,111,765
$4,394,829
+7%
Admin
$167,178
$347,960
+108%
Fundraising
$301,982
$240,917
-20%
Total Expenses
$4,580,925
$4,983,706
+9%