Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,723,829
Contributions
60%
Government Grants
35%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,652,208
Salaries & Benefits
59%
Fees to Service Providers
31%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,303,728
$2,240,984
-76%
Government Grants
$2,194,984
$1,316,285
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$67,549
-
Membership Dues
$0
$0
-
Investments
$352,764
$86,030
-76%
Other
$587,299
$12,981
-98%
Total Revenues
$12,438,775
$3,723,829
-70%
Expenses
2023
2024
Change
Grants
$7,424,725
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,133,856
$2,146,224
+1%
Fees to Service Providers
$1,916,638
$1,126,871
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,780
$81,993
+4%
Interest
$0
$0
-
Depreciation
$11,059
$16,168
+46%
Other
$248,732
$280,952
+13%
Total Expenses
$11,813,790
$3,652,208
-69%
Net income
2023
2024
Change
Net income
+$624,985
+$71,621
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$10,605,130
$2,387,997
-77%
Admin
$982,610
$1,018,173
+4%
Fundraising
$226,050
$246,038
+9%
Total Expenses
$11,813,790
$3,652,208
-69%