Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,451,755
Government Grants
82%
Contributions
13%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,314,707
Other
49%
Grants
16%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$895,928
$600,655
-33%
Government Grants
$4,496,429
$3,653,420
-19%
Fundraising Events
$251,750
$0
-100%
Program Services
$369,581
$170,208
-54%
Membership Dues
$0
$0
-
Investments
$78,744
$15,990
-80%
Other
-$25,161
$11,482
-146%
Total Revenues
$6,067,271
$4,451,755
-27%
Expenses
2023
2024
Change
Grants
$922,519
$838,222
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,830
$489,499
-23%
Fees to Service Providers
$345,629
$440,489
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,740
$638,756
+0%
Interest
$23,170
$33,787
+46%
Depreciation
$286,822
$244,611
-15%
Other
$3,578,125
$2,629,343
-27%
Total Expenses
$6,431,835
$5,314,707
-17%
Net income
2023
2024
Change
Net income
-$364,564
-$862,952
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$5,508,024
$4,224,662
-23%
Admin
$814,769
$936,228
+15%
Fundraising
$109,042
$153,817
+41%
Total Expenses
$6,431,835
$5,314,707
-17%