Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,360,046
Contributions
62%
Government Grants
36%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,602,651
Salaries & Benefits
60%
Grants
26%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,453,911
$2,090,354
+44%
Government Grants
$1,760,707
$1,193,700
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,808
$20,263
+2%
Other
$51,474
$55,729
+8%
Total Revenues
$3,285,900
$3,360,046
+2%
Expenses
2023
2024
Change
Grants
$1,032,765
$688,593
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517,376
$1,557,499
+3%
Fees to Service Providers
$128,024
$52,578
-59%
Advertising & Promotion
$10,425
$11,344
+9%
Offices, Occupancy & IT
$611,337
$216,003
-65%
Interest
$0
$0
-
Depreciation
$14,590
$14,590
+0%
Other
$50,157
$62,044
+24%
Total Expenses
$3,364,674
$2,602,651
-23%
Net income
2023
2024
Change
Net income
-$78,774
+$757,395
-1061%
Functional Expenses
Summary
2023
2024
Change
Program
$2,690,031
$2,144,411
-20%
Admin
$586,623
$290,223
-51%
Fundraising
$88,020
$168,017
+91%
Total Expenses
$3,364,674
$2,602,651
-23%