Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,269,584
Contributions
66%
Government Grants
23%
Investments
6%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,377,218
Grants
64%
Salaries & Benefits
27%
Fees to Service Providers
4%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,701,134
$2,804,582
-51%
Government Grants
$187,710
$985,514
+425%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,834
$271,551
+56%
Other
-$4,053
$207,937
-5230%
Total Revenues
$6,058,625
$4,269,584
-30%
Expenses
2023
2024
Change
Grants
$4,638,675
$3,429,458
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,176
$1,471,186
+35%
Fees to Service Providers
$361,218
$215,100
-40%
Advertising & Promotion
$61,766
$116,551
+89%
Offices, Occupancy & IT
$64,686
$57,322
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,581
$87,601
-1%
Total Expenses
$6,304,102
$5,377,218
-15%
Net income
2023
2024
Change
Net income
-$245,477
-$1,107,634
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$5,452,667
$4,550,971
-17%
Admin
$253,281
$241,687
-5%
Fundraising
$598,154
$584,560
-2%
Total Expenses
$6,304,102
$5,377,218
-15%