FACT FORWARD
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,208,834
Government Grants
92%
Program Services
6%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,254,816
Salaries & Benefits
42%
Other
22%
Grants
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,049
$41,402
-89%
Government Grants
$3,114,759
$2,964,118
-5%
Fundraising Events
$0
$0
-
Program Services
$85,116
$189,180
+122%
Membership Dues
$0
$0
-
Investments
$5,870
$4,672
-20%
Other
$1,878
$9,462
+404%
Total Revenues
$3,578,672
$3,208,834
-10%
Expenses
2023
2024
Change
Grants
$1,146,096
$511,166
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,376
$1,358,567
-7%
Fees to Service Providers
$438,611
$419,521
-4%
Advertising & Promotion
$55,374
$50,034
-10%
Offices, Occupancy & IT
$164,926
$188,602
+14%
Interest
$0
$0
-
Depreciation
$22,417
$19,601
-13%
Other
$620,875
$707,325
+14%
Total Expenses
$3,909,675
$3,254,816
-17%
Net income
2023
2024
Change
Net income
-$331,003
-$45,982
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,246,658
$2,913,597
-10%
Admin
$594,613
$315,227
-47%
Fundraising
$68,404
$25,992
-62%
Total Expenses
$3,909,675
$3,254,816
-17%
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