Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,260,732
Contributions
61%
Government Grants
24%
Program Services
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,302,075
Salaries & Benefits
98%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,173,835
$1,973,712
-38%
Government Grants
$0
$792,634
-
Fundraising Events
$0
$0
-
Program Services
$1,033,644
$477,512
-54%
Membership Dues
$0
$0
-
Investments
$693
$1,792
+159%
Other
$16,732
$15,082
-10%
Total Revenues
$4,224,904
$3,260,732
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,153,266
$3,227,596
-22%
Fees to Service Providers
$2,819
$1,464
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,986
$39,257
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,284
$33,758
-7%
Total Expenses
$4,227,355
$3,302,075
-22%
Net income
2023
2024
Change
Net income
-$2,451
-$41,343
-1587%
Functional Expenses
Summary
2023
2024
Change
Program
$4,212,704
$2,663,373
-37%
Admin
$14,651
$638,702
+4259%
Fundraising
$0
$0
-
Total Expenses
$4,227,355
$3,302,075
-22%