Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,164,436
Contributions
55%
Government Grants
40%
Program Services
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,086,284
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,094,309
$1,188,425
-43%
Government Grants
$271,128
$866,202
+219%
Fundraising Events
$26,600
$7,625
-71%
Program Services
$6,628
$76,347
+1052%
Membership Dues
$0
$0
-
Investments
$30,711
$21,212
-31%
Other
-$9,553
$4,625
-148%
Total Revenues
$2,419,823
$2,164,436
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,953
$1,753,703
+5%
Fees to Service Providers
$249,559
$145,292
-42%
Advertising & Promotion
$25,766
$21,950
-15%
Offices, Occupancy & IT
$134,183
$122,327
-9%
Interest
$0
$0
-
Depreciation
$134,054
$140,100
+5%
Other
$827,499
$902,912
+9%
Total Expenses
$3,047,014
$3,086,284
+1%
Net income
2023
2024
Change
Net income
-$627,191
-$921,848
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400,369
$2,116,702
-12%
Admin
$396,982
$845,044
+113%
Fundraising
$249,663
$124,538
-50%
Total Expenses
$3,047,014
$3,086,284
+1%