Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,113,738
Government Grants
46%
Program Services
26%
Other
21%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,414,532
Salaries & Benefits
50%
Grants
32%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,901
$121,613
-12%
Government Grants
$2,916,868
$979,435
-66%
Fundraising Events
$0
$0
-
Program Services
$617,524
$560,116
-9%
Membership Dues
$0
$0
-
Investments
$207
$226
+9%
Other
$241,118
$452,348
+88%
Total Revenues
$3,913,618
$2,113,738
-46%
Expenses
2023
2024
Change
Grants
$2,325,738
$762,084
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,971
$1,217,359
-14%
Fees to Service Providers
$33,036
$46,762
+42%
Advertising & Promotion
$10,949
$11,208
+2%
Offices, Occupancy & IT
$230,644
$194,652
-16%
Interest
$47,062
$37,575
-20%
Depreciation
$58,644
$56,338
-4%
Other
$73,258
$88,554
+21%
Total Expenses
$4,201,302
$2,414,532
-43%
Net income
2023
2024
Change
Net income
-$287,684
-$300,794
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,852,852
$2,025,844
-47%
Admin
$260,763
$320,567
+23%
Fundraising
$87,687
$68,121
-22%
Total Expenses
$4,201,302
$2,414,532
-43%