Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,699,796
Contributions
89%
Government Grants
9%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,670,289
Grants
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,398,456
$5,940,670
-43%
Government Grants
$790,415
$572,096
-28%
Fundraising Events
$444,719
$0
-100%
Program Services
$75,000
$166,353
+122%
Membership Dues
$0
$0
-
Investments
$261
$4,261
+1533%
Other
-$88,186
$16,416
-119%
Total Revenues
$11,620,665
$6,699,796
-42%
Expenses
2023
2024
Change
Grants
$5,046,418
$3,386,300
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,448,850
$2,667,440
+9%
Fees to Service Providers
$729,540
$467,312
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$692,151
$730,308
+6%
Interest
$0
$0
-
Depreciation
$23,421
$32,420
+38%
Other
$1,541,010
$386,509
-75%
Total Expenses
$10,481,390
$7,670,289
-27%
Net income
2023
2024
Change
Net income
+$1,139,275
-$970,493
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$9,313,139
$6,619,617
-29%
Admin
$756,759
$616,613
-19%
Fundraising
$411,492
$434,059
+5%
Total Expenses
$10,481,390
$7,670,289
-27%