Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,828,199
Government Grants
58%
Contributions
36%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,195,511
Grants
58%
Salaries & Benefits
31%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$246,819
$1,392,265
+464%
Government Grants
$3,661,317
$2,220,773
-39%
Fundraising Events
$0
$0
-
Program Services
$138,900
$202,268
+46%
Membership Dues
$0
$0
-
Investments
$324
$1,214
+275%
Other
$1,650
$11,679
+608%
Total Revenues
$4,049,010
$3,828,199
-5%
Expenses
2023
2024
Change
Grants
$3,261,305
$1,852,954
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,774
$977,913
+1%
Fees to Service Providers
$147,269
$131,245
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,167
$72,834
+19%
Interest
$7,385
$2,517
-66%
Depreciation
$4,692
$4,903
+4%
Other
$109,252
$153,145
+40%
Total Expenses
$4,557,844
$3,195,511
-30%
Net income
2023
2024
Change
Net income
-$508,834
+$632,688
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$4,210,849
$2,841,765
-33%
Admin
$255,210
$259,491
+2%
Fundraising
$91,785
$94,255
+3%
Total Expenses
$4,557,844
$3,195,511
-30%