Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,480,466
Government Grants
73%
Program Services
13%
Contributions
10%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,397,349
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,331
$254,225
+73%
Government Grants
$5,199,356
$1,813,232
-65%
Fundraising Events
$0
$0
-
Program Services
$248,410
$313,180
+26%
Membership Dues
$0
$0
-
Investments
$5,978
$99,829
+1570%
Other
$1,393
$0
-100%
Total Revenues
$5,602,468
$2,480,466
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,281
$1,281,694
+17%
Fees to Service Providers
$622,070
$392,489
-37%
Advertising & Promotion
$49,737
$10,362
-79%
Offices, Occupancy & IT
$249,848
$308,025
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,474
$404,779
-7%
Total Expenses
$2,456,410
$2,397,349
-2%
Net income
2023
2024
Change
Net income
+$3,146,058
+$83,117
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,747
$2,069,312
+1%
Admin
$280,457
$234,916
-16%
Fundraising
$119,206
$93,121
-22%
Total Expenses
$2,456,410
$2,397,349
-2%