Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,012,930
Government Grants
78%
Contributions
14%
Other
4%
Fundraising Events
3%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,343,404
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$533,108
$273,395
-49%
Government Grants
$3,473,111
$1,570,622
-55%
Fundraising Events
$34,413
$69,936
+103%
Program Services
$24,657
$4,650
-81%
Membership Dues
$0
$0
-
Investments
$9,536
$18,949
+99%
Other
$45,680
$75,378
+65%
Total Revenues
$4,120,505
$2,012,930
-51%
Expenses
2023
2024
Change
Grants
$3,111
$4,756
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,114
$709,865
+14%
Fees to Service Providers
$36,872
$44,889
+22%
Advertising & Promotion
$75
$713
+851%
Offices, Occupancy & IT
$70,455
$121,529
+72%
Interest
$8
$1,397
+17363%
Depreciation
$18,807
$102,950
+447%
Other
$160,861
$357,305
+122%
Total Expenses
$913,303
$1,343,404
+47%
Net income
2023
2024
Change
Net income
+$3,207,202
+$669,526
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$851,196
$1,257,307
+48%
Admin
$51,058
$80,318
+57%
Fundraising
$11,049
$5,779
-48%
Total Expenses
$913,303
$1,343,404
+47%