Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,241
Contributions
60%
Government Grants
19%
Other
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,540,439
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,795,986
$885,558
-68%
Government Grants
$1,169,151
$284,855
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,519
$13,661
-33%
Other
$534,582
$281,167
-47%
Total Revenues
$4,520,238
$1,465,241
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,244
$619,900
-4%
Fees to Service Providers
$10,347
$19,211
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,219
$103,114
-6%
Interest
$2,503
$2,889
+15%
Depreciation
$93,657
$91,714
-2%
Other
$3,717,834
$703,611
-81%
Total Expenses
$4,580,804
$1,540,439
-66%
Net income
2023
2024
Change
Net income
-$60,566
-$75,198
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,394,783
$1,325,943
-70%
Admin
$75,071
$81,201
+8%
Fundraising
$110,950
$133,295
+20%
Total Expenses
$4,580,804
$1,540,439
-66%