Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,195,079
Contributions
80%
Government Grants
13%
Program Services
4%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,427,059
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,200,085
$1,764,899
-45%
Government Grants
$284,452
$282,132
-1%
Fundraising Events
$437,592
$23,719
-95%
Program Services
$0
$93,024
-
Membership Dues
$0
$0
-
Investments
$39,614
$31,305
-21%
Other
$0
$0
-
Total Revenues
$3,961,743
$2,195,079
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,590
$599,451
-13%
Fees to Service Providers
$37,973
$101,187
+166%
Advertising & Promotion
$0
$12,232
-
Offices, Occupancy & IT
$41,620
$58,441
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,548,283
$3,655,748
+3%
Total Expenses
$4,315,466
$4,427,059
+3%
Net income
2023
2024
Change
Net income
-$353,723
-$2,231,980
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$3,773,407
$3,933,932
+4%
Admin
$164,627
$204,099
+24%
Fundraising
$377,432
$289,028
-23%
Total Expenses
$4,315,466
$4,427,059
+3%