Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,998,429
Contributions
58%
Government Grants
33%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,880,506
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,342,547
$1,739,480
-26%
Government Grants
$1,560,354
$994,910
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,674
$257,140
+71%
Other
$995
$6,899
+593%
Total Revenues
$4,054,570
$2,998,429
-26%
Expenses
2023
2024
Change
Grants
$420,834
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,759
$1,606,573
+52%
Fees to Service Providers
$536,940
$304,187
-43%
Advertising & Promotion
$10,350
$0
-100%
Offices, Occupancy & IT
$169,701
$344,664
+103%
Interest
$10,503
$5,711
-46%
Depreciation
$159,378
$167,307
+5%
Other
$2,054,812
$1,452,064
-29%
Total Expenses
$4,418,277
$3,880,506
-12%
Net income
2023
2024
Change
Net income
-$363,707
-$882,077
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,821,478
$3,481,144
-9%
Admin
$504,267
$301,451
-40%
Fundraising
$92,532
$97,911
+6%
Total Expenses
$4,418,277
$3,880,506
-12%
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