Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,061,877
Contributions
54%
Government Grants
36%
Program Services
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,686,975
Salaries & Benefits
55%
Grants
27%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,261
$1,666,652
-7%
Government Grants
$476,275
$1,098,546
+131%
Fundraising Events
$0
$0
-
Program Services
$8,504
$167,116
+1865%
Membership Dues
$0
$0
-
Investments
$121,248
$104,134
-14%
Other
$296,947
$25,429
-91%
Total Revenues
$2,689,235
$3,061,877
+14%
Expenses
2023
2024
Change
Grants
$1,360,370
$1,013,807
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,872
$2,013,161
+10%
Fees to Service Providers
$28,349
$143,857
+407%
Advertising & Promotion
$124,982
$105,564
-16%
Offices, Occupancy & IT
$111,099
$137,827
+24%
Interest
$0
$0
-
Depreciation
$28,087
$69,446
+147%
Other
$1,230,921
$203,313
-83%
Total Expenses
$4,718,680
$3,686,975
-22%
Net income
2023
2024
Change
Net income
-$2,029,445
-$625,098
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,977,412
$2,732,078
-8%
Admin
$1,438,618
$805,943
-44%
Fundraising
$302,650
$148,954
-51%
Total Expenses
$4,718,680
$3,686,975
-22%