Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,691,154
Program Services
43%
Government Grants
42%
Contributions
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,491,248
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$929,737
$579,964
-38%
Government Grants
$1,530,497
$1,537,990
+0%
Fundraising Events
$0
$0
-
Program Services
$1,639,102
$1,573,200
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,099,336
$3,691,154
-10%
Expenses
2023
2024
Change
Grants
$0
$34,188
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,959
$2,729,550
-18%
Fees to Service Providers
$26,188
$84,240
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,213
$143,819
+11%
Interest
$0
$4,624
-
Depreciation
$3,306
$3,306
+0%
Other
$1,600,804
$491,521
-69%
Total Expenses
$5,082,470
$3,491,248
-31%
Net income
2023
2024
Change
Net income
-$983,134
+$199,906
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,797,508
$2,499,208
-34%
Admin
$1,070,208
$817,966
-24%
Fundraising
$214,754
$174,074
-19%
Total Expenses
$5,082,470
$3,491,248
-31%