Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,467,726
Contributions
53%
Government Grants
23%
Other
18%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,010,450
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,193,889
$1,319,016
-40%
Government Grants
$1,009,495
$556,606
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$120,931
-
Membership Dues
$0
$0
-
Investments
$23,940
$34,365
+44%
Other
-$348,266
$436,808
-225%
Total Revenues
$2,879,058
$2,467,726
-14%
Expenses
2023
2024
Change
Grants
$1,033,237
$17,800
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,055
$2,033,512
-2%
Fees to Service Providers
$329,932
$144,263
-56%
Advertising & Promotion
$15,141
$20,524
+36%
Offices, Occupancy & IT
$259,929
$254,210
-2%
Interest
$0
$0
-
Depreciation
$187,128
$182,956
-2%
Other
$325,456
$357,185
+10%
Total Expenses
$4,235,878
$3,010,450
-29%
Net income
2023
2024
Change
Net income
-$1,356,820
-$542,724
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,854,368
$2,053,417
-28%
Admin
$1,034,418
$559,887
-46%
Fundraising
$347,092
$397,146
+14%
Total Expenses
$4,235,878
$3,010,450
-29%