Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,986,142
Government Grants
57%
Contributions
37%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,769,817
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,696,631
$1,459,724
-14%
Government Grants
$2,662,706
$2,252,696
-15%
Fundraising Events
$0
$0
-
Program Services
$312,794
$192,024
-39%
Membership Dues
$0
$0
-
Investments
$77,850
$81,698
+5%
Other
$15,653
$0
-100%
Total Revenues
$4,765,634
$3,986,142
-16%
Expenses
2023
2024
Change
Grants
$13,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,514
$2,240,704
+6%
Fees to Service Providers
$571,106
$705,526
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,581
$30,543
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,085,933
$1,793,044
-14%
Total Expenses
$4,819,134
$4,769,817
-1%
Net income
2023
2024
Change
Net income
-$53,500
-$783,675
-1365%
Functional Expenses
Summary
2023
2024
Change
Program
$4,516,670
$4,438,520
-2%
Admin
$302,464
$331,297
+10%
Fundraising
$0
$0
-
Total Expenses
$4,819,134
$4,769,817
-1%