Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,590,936
Contributions
45%
Government Grants
43%
Program Services
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,623,168
Grants
62%
Offices, Occupancy & IT
18%
Depreciation
13%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400
$1,163,001
+290650%
Government Grants
$888,784
$1,110,245
+25%
Fundraising Events
$0
$0
-
Program Services
$1,849,967
$279,538
-85%
Membership Dues
$0
$0
-
Investments
$32,453
$2,234
-93%
Other
$45,833
$35,918
-22%
Total Revenues
$2,817,437
$2,590,936
-8%
Expenses
2023
2024
Change
Grants
$1,521,663
$2,260,793
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,466
$121,537
-44%
Fees to Service Providers
$163,945
$78,337
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,952,807
$666,370
-66%
Interest
$0
$0
-
Depreciation
$1,075,301
$455,318
-58%
Other
$96,693
$40,813
-58%
Total Expenses
$5,025,875
$3,623,168
-28%
Net income
2023
2024
Change
Net income
-$2,208,438
-$1,032,232
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,861,930
$3,544,831
-27%
Admin
$163,945
$78,337
-52%
Fundraising
$0
$0
-
Total Expenses
$5,025,875
$3,623,168
-28%