Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,277,392
Government Grants
89%
Other
5%
Contributions
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,817,940
Salaries & Benefits
52%
Other
19%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,924,193
$99,612
-95%
Government Grants
$2,612,799
$2,033,345
-22%
Fundraising Events
$0
$0
-
Program Services
$228,834
$36,790
-84%
Membership Dues
$0
$0
-
Investments
$4,440
$12
-100%
Other
$0
$107,633
-
Total Revenues
$4,770,266
$2,277,392
-52%
Expenses
2023
2024
Change
Grants
$368,905
$325,497
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,006
$1,477,211
+22%
Fees to Service Providers
$274,746
$207,278
-25%
Advertising & Promotion
$9,118
$2,959
-68%
Offices, Occupancy & IT
$186,343
$204,216
+10%
Interest
$0
$3,210
-
Depreciation
$20,936
$62,292
+198%
Other
$369,985
$535,277
+45%
Total Expenses
$2,442,039
$2,817,940
+15%
Net income
2023
2024
Change
Net income
+$2,328,227
-$540,548
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,237
$2,432,805
+17%
Admin
$244,047
$276,686
+13%
Fundraising
$113,755
$108,449
-5%
Total Expenses
$2,442,039
$2,817,940
+15%
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