Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,145,580
Government Grants
83%
Contributions
15%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,396,243
Other
87%
Salaries & Benefits
11%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,613
$766,518
+74%
Government Grants
$10,129,844
$4,294,062
-58%
Fundraising Events
$0
$0
-
Program Services
$22,923
$85,000
+271%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,593,380
$5,145,580
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,427
$599,965
-16%
Fees to Service Providers
$36,961
$73,720
+99%
Advertising & Promotion
$7,705
$378
-95%
Offices, Occupancy & IT
$14,702
$15,315
+4%
Interest
$162
$15,496
+9465%
Depreciation
$0
$0
-
Other
$10,273,106
$4,691,369
-54%
Total Expenses
$11,047,063
$5,396,243
-51%
Net income
2023
2024
Change
Net income
-$453,683
-$250,663
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,390,682
$2,338,858
-77%
Admin
$627,531
$3,051,135
+386%
Fundraising
$28,850
$6,250
-78%
Total Expenses
$11,047,063
$5,396,243
-51%