Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,256,023
Contributions
57%
Government Grants
39%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,152,142
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,255,017
$2,416,349
-26%
Government Grants
$5,262,294
$1,675,034
-68%
Fundraising Events
$0
$0
-
Program Services
$263,469
$144,616
-45%
Membership Dues
$0
$0
-
Investments
$5,309
$19,819
+273%
Other
$1,031
$205
-80%
Total Revenues
$8,787,120
$4,256,023
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,735
$1,577,012
+19%
Fees to Service Providers
$136,240
$234,393
+72%
Advertising & Promotion
$45,082
$78,504
+74%
Offices, Occupancy & IT
$210,442
$237,290
+13%
Interest
$0
$0
-
Depreciation
$0
$1,427
-
Other
$1,206,917
$1,023,516
-15%
Total Expenses
$2,929,416
$3,152,142
+8%
Net income
2023
2024
Change
Net income
+$5,857,704
+$1,103,881
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,204
$3,050,616
+7%
Admin
$80,212
$101,526
+27%
Fundraising
$0
$0
-
Total Expenses
$2,929,416
$3,152,142
+8%