Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,281,341
Government Grants
64%
Contributions
23%
Investments
8%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,254,222
Other
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$904,885
$527,794
-42%
Government Grants
$1,510,386
$1,459,076
-3%
Fundraising Events
$0
$0
-
Program Services
$123,880
$102,761
-17%
Membership Dues
$0
$0
-
Investments
$166,706
$191,710
+15%
Other
$0
$0
-
Total Revenues
$2,705,857
$2,281,341
-16%
Expenses
2023
2024
Change
Grants
$449,758
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,817
$1,108,471
+196%
Fees to Service Providers
$185,679
$129,104
-30%
Advertising & Promotion
$11,337
$17,116
+51%
Offices, Occupancy & IT
$227,829
$250,801
+10%
Interest
$0
$0
-
Depreciation
$19,234
$19,515
+1%
Other
$1,448,787
$1,729,215
+19%
Total Expenses
$2,717,441
$3,254,222
+20%
Net income
2023
2024
Change
Net income
-$11,584
-$972,881
-8298%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,065
$2,123,150
+2%
Admin
$643,376
$1,131,072
+76%
Fundraising
$0
$0
-
Total Expenses
$2,717,441
$3,254,222
+20%