Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,973,375
Contributions
69%
Government Grants
16%
Other
8%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,441,184
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,399,833
$4,110,682
+71%
Government Grants
$1,346,293
$964,303
-28%
Fundraising Events
$771,882
$0
-100%
Program Services
$0
$339,436
-
Membership Dues
$0
$0
-
Investments
$87,473
$91,914
+5%
Other
$494,877
$467,040
-6%
Total Revenues
$5,100,358
$5,973,375
+17%
Expenses
2023
2024
Change
Grants
$24,633
$20,597
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,319
$4,414,251
+384%
Fees to Service Providers
$648,394
$334,467
-48%
Advertising & Promotion
$109,185
$76,124
-30%
Offices, Occupancy & IT
$376,583
$392,337
+4%
Interest
$8,545
$4,413
-48%
Depreciation
$105,252
$116,488
+11%
Other
$4,276,994
$1,082,507
-75%
Total Expenses
$6,461,905
$6,441,184
0%
Net income
2023
2024
Change
Net income
-$1,361,547
-$467,809
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$5,625,184
$5,670,264
+1%
Admin
$596,243
$532,592
-11%
Fundraising
$240,478
$238,328
-1%
Total Expenses
$6,461,905
$6,441,184
0%