Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,567,679
Government Grants
56%
Contributions
41%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,528,670
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,623
$638,218
+41%
Government Grants
$1,927,156
$882,383
-54%
Fundraising Events
$15,554
$0
-100%
Program Services
$34,993
$38,695
+11%
Membership Dues
$0
$0
-
Investments
$0
$6,848
-
Other
$20,846
$1,535
-93%
Total Revenues
$2,451,172
$1,567,679
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,169
$942,937
+11%
Fees to Service Providers
$122,008
$73,375
-40%
Advertising & Promotion
$1,406
$0
-100%
Offices, Occupancy & IT
$361,064
$85,497
-76%
Interest
$0
$0
-
Depreciation
$0
$7,657
-
Other
$730,168
$419,204
-43%
Total Expenses
$2,067,815
$1,528,670
-26%
Net income
2023
2024
Change
Net income
+$383,357
+$39,009
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,593
$1,214,917
-15%
Admin
$503,044
$239,698
-52%
Fundraising
$142,178
$74,055
-48%
Total Expenses
$2,067,815
$1,528,670
-26%