Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,008,037
Contributions
65%
Program Services
18%
Government Grants
11%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,276,716
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,926
$2,601,038
+81%
Government Grants
$1,159,920
$441,159
-62%
Fundraising Events
$0
$0
-
Program Services
$701,834
$736,199
+5%
Membership Dues
$0
$0
-
Investments
$44,901
$71,162
+58%
Other
$409,938
$158,479
-61%
Total Revenues
$3,756,519
$4,008,037
+7%
Expenses
2023
2024
Change
Grants
$3,612,580
$15,095
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,107,946
$2,235,212
+6%
Fees to Service Providers
$94,362
$87,324
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,611
$231,075
-1%
Interest
$0
$0
-
Depreciation
$222,674
$224,864
+1%
Other
$640,832
$483,146
-25%
Total Expenses
$6,912,005
$3,276,716
-53%
Net income
2023
2024
Change
Net income
-$3,155,486
+$731,321
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,577,936
$2,694,722
-59%
Admin
$327,711
$398,975
+22%
Fundraising
$6,358
$183,019
+2779%
Total Expenses
$6,912,005
$3,276,716
-53%