Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,396,263
Government Grants
55%
Contributions
43%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,900,665
Grants
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,041,528
$3,636,727
+249%
Government Grants
$16,408,422
$4,633,020
-72%
Fundraising Events
$0
$0
-
Program Services
$37,162
$16,517
-56%
Membership Dues
$0
$0
-
Investments
$161,224
$109,999
-32%
Other
$0
$0
-
Total Revenues
$17,648,336
$8,396,263
-52%
Expenses
2023
2024
Change
Grants
$12,566,109
$3,986,225
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,453,502
$2,760,318
-20%
Fees to Service Providers
$95,436
$68,547
-28%
Advertising & Promotion
$2,383
$7,561
+217%
Offices, Occupancy & IT
$685,262
$615,700
-10%
Interest
$0
$0
-
Depreciation
$115,910
$116,179
+0%
Other
$298,681
$346,135
+16%
Total Expenses
$17,217,283
$7,900,665
-54%
Net income
2023
2024
Change
Net income
+$431,053
+$495,598
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$16,293,849
$7,296,074
-55%
Admin
$786,575
$510,040
-35%
Fundraising
$136,859
$94,551
-31%
Total Expenses
$17,217,283
$7,900,665
-54%