Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,133,836
Contributions
53%
Government Grants
23%
Program Services
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,315,199
Other
70%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000,788
$1,138,052
+14%
Government Grants
$1,830,000
$500,000
-73%
Fundraising Events
$0
$0
-
Program Services
$2,518
$485,634
+19186%
Membership Dues
$0
$0
-
Investments
$10,563
$3,586
-66%
Other
$491,090
$6,564
-99%
Total Revenues
$3,334,959
$2,133,836
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,457
$331,990
-32%
Fees to Service Providers
$115,495
$81,213
-30%
Advertising & Promotion
$57,725
$99,340
+72%
Offices, Occupancy & IT
$133,057
$128,637
-3%
Interest
$1,447
$5,061
+250%
Depreciation
$45,950
$45,858
0%
Other
$120,923
$1,623,100
+1242%
Total Expenses
$961,054
$2,315,199
+141%
Net income
2023
2024
Change
Net income
+$2,373,905
-$181,363
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$433,997
$1,694,496
+290%
Admin
$321,922
$476,548
+48%
Fundraising
$205,135
$144,155
-30%
Total Expenses
$961,054
$2,315,199
+141%