Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,474,517
Investments
34%
Contributions
29%
Government Grants
25%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,467,438
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
9%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,047,557
$729,576
-88%
Government Grants
$541,295
$626,246
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$614,827
$839,911
+37%
Other
$40,935
$278,784
+581%
Total Revenues
$7,244,614
$2,474,517
-66%
Expenses
2023
2024
Change
Grants
$145,450
$143,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,204,492
$3,138,144
-2%
Fees to Service Providers
$1,291,654
$1,106,021
-14%
Advertising & Promotion
$79,924
$50,731
-37%
Offices, Occupancy & IT
$455,942
$490,038
+7%
Interest
$0
$0
-
Depreciation
$34,472
$32,648
-5%
Other
$819,608
$506,356
-38%
Total Expenses
$6,031,542
$5,467,438
-9%
Net income
2023
2024
Change
Net income
+$1,213,072
-$2,992,921
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$4,215,490
$3,673,026
-13%
Admin
$392,712
$418,847
+7%
Fundraising
$1,423,340
$1,375,565
-3%
Total Expenses
$6,031,542
$5,467,438
-9%