Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,982,725
Government Grants
84%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,816,532
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
7%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,254,776
$321,958
-74%
Government Grants
$2,310,567
$1,658,484
-28%
Fundraising Events
$0
$0
-
Program Services
$90,687
$0
-100%
Membership Dues
$0
$0
-
Investments
$118
$52
-56%
Other
$20,360
$2,231
-89%
Total Revenues
$3,676,508
$1,982,725
-46%
Expenses
2023
2024
Change
Grants
$78,000
$116,586
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,384
$2,083,335
-19%
Fees to Service Providers
$394,739
$90,442
-77%
Advertising & Promotion
$110,881
$35,876
-68%
Offices, Occupancy & IT
$482,383
$294,987
-39%
Interest
$0
$0
-
Depreciation
$6,359
$3,782
-41%
Other
$329,046
$191,524
-42%
Total Expenses
$3,984,792
$2,816,532
-29%
Net income
2023
2024
Change
Net income
-$308,284
-$833,807
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$3,420,795
$2,329,860
-32%
Admin
$418,887
$373,624
-11%
Fundraising
$145,110
$113,048
-22%
Total Expenses
$3,984,792
$2,816,532
-29%