Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,636,899
Contributions
54%
Government Grants
23%
Other
21%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,354,872
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,104,625
$1,416,273
-33%
Government Grants
$965,685
$613,867
-36%
Fundraising Events
$395,847
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,132
$45,792
+20%
Other
$2,351
$560,967
+23761%
Total Revenues
$3,506,640
$2,636,899
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,826,503
$2,677,592
-5%
Fees to Service Providers
$4,998
$159,158
+3084%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,699
$379,993
-7%
Interest
$0
$0
-
Depreciation
$8,489
$8,501
+0%
Other
$184,033
$129,628
-30%
Total Expenses
$3,433,722
$3,354,872
-2%
Net income
2023
2024
Change
Net income
+$72,918
-$717,973
-1085%
Functional Expenses
Summary
2023
2024
Change
Program
$2,429,162
$2,519,510
+4%
Admin
$495,430
$345,553
-30%
Fundraising
$509,130
$489,809
-4%
Total Expenses
$3,433,722
$3,354,872
-2%