Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,996,560
Contributions
49%
Government Grants
44%
Investments
4%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,827,443
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,256,089
$5,395,308
+27%
Government Grants
$5,124,762
$4,838,932
-6%
Fundraising Events
$0
$0
-
Program Services
$200,000
$225,000
+13%
Membership Dues
$0
$0
-
Investments
$368,371
$394,938
+7%
Other
$31,778
$142,382
+348%
Total Revenues
$9,981,000
$10,996,560
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,806,837
$4,651,533
-32%
Fees to Service Providers
$116,656
$143,759
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,619,528
$525,152
-68%
Interest
$0
$0
-
Depreciation
$106,726
$0
-100%
Other
$2,916,824
$2,506,999
-14%
Total Expenses
$11,566,571
$7,827,443
-32%
Net income
2023
2024
Change
Net income
-$1,585,571
+$3,169,117
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$9,226,469
$6,408,231
-31%
Admin
$1,999,054
$1,255,403
-37%
Fundraising
$341,048
$163,809
-52%
Total Expenses
$11,566,571
$7,827,443
-32%