Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,480,907
Contributions
94%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,543,488
Grants
81%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,165,661
$1,395,028
-56%
Government Grants
$49,986
$61,495
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,829
$12,748
+18%
Other
$0
$11,636
-
Total Revenues
$3,226,476
$1,480,907
-54%
Expenses
2023
2024
Change
Grants
$2,984,661
$1,248,321
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,336
$169,847
+16%
Fees to Service Providers
$4,343
$11,272
+160%
Advertising & Promotion
$19,141
$13,867
-28%
Offices, Occupancy & IT
$27,693
$37,661
+36%
Interest
$0
$0
-
Depreciation
$16,665
$16,665
+0%
Other
$44,834
$45,855
+2%
Total Expenses
$3,243,673
$1,543,488
-52%
Net income
2023
2024
Change
Net income
-$17,197
-$62,581
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$3,217,773
$1,513,541
-53%
Admin
$20,720
$23,958
+16%
Fundraising
$5,180
$5,989
+16%
Total Expenses
$3,243,673
$1,543,488
-52%