Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,110,658
Government Grants
69%
Program Services
30%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,186,556
Other
77%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$46,000
-
Government Grants
$2,190,357
$3,510,827
+60%
Fundraising Events
$0
$0
-
Program Services
$4,946,323
$1,531,038
-69%
Membership Dues
$0
$0
-
Investments
$79
$3,147
+3884%
Other
$0
$19,646
-
Total Revenues
$7,136,759
$5,110,658
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,371
$994,249
+11%
Fees to Service Providers
$299,790
$142,941
-52%
Advertising & Promotion
$6,647
$0
-100%
Offices, Occupancy & IT
$40,536
$54,327
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,946,416
$3,995,039
-33%
Total Expenses
$7,191,760
$5,186,556
-28%
Net income
2023
2024
Change
Net income
-$55,001
-$75,898
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,912,906
$4,859,023
-30%
Admin
$278,854
$327,533
+17%
Fundraising
$0
$0
-
Total Expenses
$7,191,760
$5,186,556
-28%