Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,628,179
Other
59%
Contributions
23%
Program Services
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,949,932
Grants
84%
Salaries & Benefits
7%
Other
6%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$227,668
$377,437
+66%
Government Grants
$367,748
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,612,965
$243,880
-93%
Membership Dues
$0
$0
-
Investments
$68,395
$50,807
-26%
Other
$284,083
$956,055
+237%
Total Revenues
$4,560,859
$1,628,179
-64%
Expenses
2023
2024
Change
Grants
$56,439
$4,147,841
+7249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,896,481
$322,664
-92%
Fees to Service Providers
$322,924
$73,890
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,692
$34,518
-75%
Interest
$10,240
$3,535
-65%
Depreciation
$358,074
$78,368
-78%
Other
$611,564
$289,116
-53%
Total Expenses
$5,394,414
$4,949,932
-8%
Net income
2023
2024
Change
Net income
-$833,555
-$3,321,753
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$4,539,061
$4,627,637
+2%
Admin
$816,728
$319,783
-61%
Fundraising
$38,625
$2,512
-93%
Total Expenses
$5,394,414
$4,949,932
-8%