Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,451,663
Program Services
61%
Government Grants
16%
Contributions
15%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,018,057
Other
59%
Offices, Occupancy & IT
31%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$926,603
$684,895
-26%
Government Grants
$504,208
$699,411
+39%
Fundraising Events
$0
$0
-
Program Services
$2,889,823
$2,716,600
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$768,209
$350,757
-54%
Total Revenues
$5,088,843
$4,451,663
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,045
$35,436
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$983,686
$619,128
-37%
Interest
$0
$0
-
Depreciation
$115,622
$167,495
+45%
Other
$4,084,274
$1,195,998
-71%
Total Expenses
$5,517,627
$2,018,057
-63%
Net income
2023
2024
Change
Net income
-$428,784
+$2,433,606
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$4,862,734
$1,979,933
-59%
Admin
$615,785
$38,124
-94%
Fundraising
$39,108
$0
-100%
Total Expenses
$5,517,627
$2,018,057
-63%