Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,798
Contributions
47%
Government Grants
46%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,998,028
Other
61%
Salaries & Benefits
36%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,709
$463,320
-30%
Government Grants
$2,994,280
$455,949
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$51,594
-
Membership Dues
$0
$0
-
Investments
$0
$12,935
-
Other
$0
$0
-
Total Revenues
$3,656,989
$983,798
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,317
$727,767
+7%
Fees to Service Providers
$22,671
$27,103
+20%
Advertising & Promotion
$17,500
$0
-100%
Offices, Occupancy & IT
$62,310
$22,726
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$751,900
$1,220,432
+62%
Total Expenses
$1,536,698
$1,998,028
+30%
Net income
2023
2024
Change
Net income
+$2,120,291
-$1,014,230
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,463
$1,555,842
+44%
Admin
$454,235
$442,186
-3%
Fundraising
$0
$0
-
Total Expenses
$1,536,698
$1,998,028
+30%