Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,769,180
Contributions
91%
Government Grants
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,919,916
Salaries & Benefits
80%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,568,006
$6,151,584
-19%
Government Grants
$718,041
$459,023
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,004
$156,808
-46%
Other
$4,855
$1,765
-64%
Total Revenues
$8,580,906
$6,769,180
-21%
Expenses
2023
2024
Change
Grants
$489,846
$532,719
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,032,858
$9,595,020
+36%
Fees to Service Providers
$652,958
$660,411
+1%
Advertising & Promotion
$124,952
$113,302
-9%
Offices, Occupancy & IT
$241,197
$575,880
+139%
Interest
$0
$0
-
Depreciation
$30,286
$32,473
+7%
Other
$898,248
$410,111
-54%
Total Expenses
$9,470,345
$11,919,916
+26%
Net income
2023
2024
Change
Net income
-$889,439
-$5,150,736
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$6,611,822
$8,052,564
+22%
Admin
$2,351,191
$3,028,861
+29%
Fundraising
$507,332
$838,491
+65%
Total Expenses
$9,470,345
$11,919,916
+26%