Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,666,362
Government Grants
56%
Contributions
38%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,543,339
Salaries & Benefits
51%
Other
16%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,156,493
$634,766
-90%
Government Grants
$0
$929,730
-
Fundraising Events
$0
$0
-
Program Services
$20,540
$0
-100%
Membership Dues
$0
$0
-
Investments
$64
$58
-9%
Other
$6,691
$101,808
+1422%
Total Revenues
$6,183,788
$1,666,362
-73%
Expenses
2023
2024
Change
Grants
$4,321,326
$217,404
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,410
$791,534
+19%
Fees to Service Providers
$521,609
$122,156
-77%
Advertising & Promotion
$64,830
$49,253
-24%
Offices, Occupancy & IT
$29,019
$97,804
+237%
Interest
$0
$0
-
Depreciation
$7,731
$11,585
+50%
Other
$701,163
$253,603
-64%
Total Expenses
$6,309,088
$1,543,339
-76%
Net income
2023
2024
Change
Net income
-$125,300
+$123,023
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$6,121,633
$1,310,990
-79%
Admin
$187,455
$232,349
+24%
Fundraising
$0
$0
-
Total Expenses
$6,309,088
$1,543,339
-76%