Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,472,860
Contributions
53%
Government Grants
39%
Investments
5%
Other
2%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$2,822,097
Salaries & Benefits
56%
Fees to Service Providers
22%
Grants
10%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,587,559
$779,338
-51%
Government Grants
$742,981
$574,848
-23%
Fundraising Events
$0
$0
-
Program Services
$151,952
$7,040
-95%
Membership Dues
$30,610
$13,347
-56%
Investments
$50,714
$74,581
+47%
Other
$103,594
$23,706
-77%
Total Revenues
$2,667,410
$1,472,860
-45%
Expenses
2023
2024
Change
Grants
$306,994
$283,986
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,428
$1,577,821
+21%
Fees to Service Providers
$520,915
$621,088
+19%
Advertising & Promotion
$20,703
$12,043
-42%
Offices, Occupancy & IT
$242,341
$176,688
-27%
Interest
$0
$0
-
Depreciation
$2,520
$2,520
+0%
Other
$202,536
$147,951
-27%
Total Expenses
$2,603,437
$2,822,097
+8%
Net income
2023
2024
Change
Net income
+$63,973
-$1,349,237
-2209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,346
$2,078,891
-2%
Admin
$225,697
$530,248
+135%
Fundraising
$265,394
$212,958
-20%
Total Expenses
$2,603,437
$2,822,097
+8%