Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,555,227
Contributions
75%
Government Grants
20%
Investments
2%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,519,977
Other
68%
Salaries & Benefits
26%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,414,303
$3,396,439
-60%
Government Grants
$1,529,541
$932,561
-39%
Fundraising Events
$72,942
$0
-100%
Program Services
$144,223
$77,823
-46%
Membership Dues
$0
$0
-
Investments
$225,458
$86,016
-62%
Other
$69,378
$62,388
-10%
Total Revenues
$10,455,845
$4,555,227
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,846
$1,165,263
-45%
Fees to Service Providers
$104,033
$71,286
-31%
Advertising & Promotion
$61,640
$46,939
-24%
Offices, Occupancy & IT
$107,690
$57,948
-46%
Interest
$0
$0
-
Depreciation
$158,516
$83,349
-47%
Other
$6,157,281
$3,095,192
-50%
Total Expenses
$8,708,006
$4,519,977
-48%
Net income
2023
2024
Change
Net income
+$1,747,839
+$35,250
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$7,703,239
$3,965,982
-49%
Admin
$483,882
$351,642
-27%
Fundraising
$520,885
$202,353
-61%
Total Expenses
$8,708,006
$4,519,977
-48%