Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,897,747
Government Grants
95%
Contributions
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,005,968
Salaries & Benefits
41%
Grants
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$87,500
-
Government Grants
$6,014,357
$2,762,873
-54%
Fundraising Events
$0
$0
-
Program Services
$83,548
$29,382
-65%
Membership Dues
$0
$0
-
Investments
$24,908
$17,992
-28%
Other
$0
$0
-
Total Revenues
$6,122,813
$2,897,747
-53%
Expenses
2023
2024
Change
Grants
$4,913,300
$1,145,528
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,129
$1,235,983
+10%
Fees to Service Providers
$189,186
$250,150
+32%
Advertising & Promotion
$42,744
$40,902
-4%
Offices, Occupancy & IT
$137,810
$200,802
+46%
Interest
$0
$0
-
Depreciation
$10,664
$11,729
+10%
Other
$190,714
$120,874
-37%
Total Expenses
$6,605,547
$3,005,968
-54%
Net income
2023
2024
Change
Net income
-$482,734
-$108,221
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,202,168
$2,600,624
-58%
Admin
$349,499
$354,036
+1%
Fundraising
$53,880
$51,308
-5%
Total Expenses
$6,605,547
$3,005,968
-54%