Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,493,502
Government Grants
51%
Contributions
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,062,202
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,759
$2,711,164
+3099%
Government Grants
$6,691,339
$2,779,025
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,160
$3,313
-20%
Other
$2,560
$0
-100%
Total Revenues
$6,782,818
$5,493,502
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,133
$4,404,358
+3%
Fees to Service Providers
$971,270
$406,120
-58%
Advertising & Promotion
$6,795
$0
-100%
Offices, Occupancy & IT
$280,529
$304,242
+8%
Interest
$78,652
$0
-100%
Depreciation
$72,538
$94,558
+30%
Other
$457,920
$852,924
+86%
Total Expenses
$6,162,837
$6,062,202
-2%
Net income
2023
2024
Change
Net income
+$619,981
-$568,700
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$5,081,886
$5,762,013
+13%
Admin
$1,062,884
$300,189
-72%
Fundraising
$18,067
$0
-100%
Total Expenses
$6,162,837
$6,062,202
-2%