Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,770,434
Government Grants
76%
Contributions
14%
Program Services
9%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,554,232
Salaries & Benefits
52%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Other
8%
Grants
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$880,889
$375,982
-57%
Government Grants
$2,145,804
$2,097,813
-2%
Fundraising Events
$47,155
$10,000
-79%
Program Services
$171,524
$249,113
+45%
Membership Dues
$0
$0
-
Investments
$32
$17
-47%
Other
$88,915
$37,509
-58%
Total Revenues
$3,334,319
$2,770,434
-17%
Expenses
2023
2024
Change
Grants
$123,840
$96,480
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,480
$1,319,659
-17%
Fees to Service Providers
$814,948
$442,059
-46%
Advertising & Promotion
$70,030
$43,469
-38%
Offices, Occupancy & IT
$371,942
$416,631
+12%
Interest
$2,936
$36,293
+1136%
Depreciation
$0
$0
-
Other
$539,314
$199,641
-63%
Total Expenses
$3,513,490
$2,554,232
-27%
Net income
2023
2024
Change
Net income
-$179,171
+$216,202
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,736,733
$2,315,706
-15%
Admin
$630,780
$190,080
-70%
Fundraising
$145,977
$48,446
-67%
Total Expenses
$3,513,490
$2,554,232
-27%