Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,545,593
Program Services
43%
Government Grants
29%
Contributions
21%
Investments
6%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,775,735
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Depreciation
15%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,315,685
$729,304
-86%
Government Grants
$2,205,228
$1,018,722
-54%
Fundraising Events
$32,023
$35,782
+12%
Program Services
$1,979,450
$1,541,014
-22%
Membership Dues
$0
$0
-
Investments
$107,051
$200,297
+87%
Other
-$182,197
$20,474
-111%
Total Revenues
$9,457,240
$3,545,593
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,507
$1,523,008
-17%
Fees to Service Providers
$163,511
$38,315
-77%
Advertising & Promotion
$70,107
$60,546
-14%
Offices, Occupancy & IT
$619,443
$450,203
-27%
Interest
$21,698
$3,845
-82%
Depreciation
$135,327
$417,775
+209%
Other
$534,313
$282,043
-47%
Total Expenses
$3,384,906
$2,775,735
-18%
Net income
2023
2024
Change
Net income
+$6,072,334
+$769,858
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,256,977
$1,984,512
-12%
Admin
$747,575
$702,344
-6%
Fundraising
$380,354
$88,879
-77%
Total Expenses
$3,384,906
$2,775,735
-18%