Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,015,448
Contributions
85%
Government Grants
12%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,521,656
Other
85%
Salaries & Benefits
11%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,746,687
$11,093,749
-25%
Government Grants
$1,073,401
$1,605,511
+50%
Fundraising Events
$0
$0
-
Program Services
$150,582
$105,529
-30%
Membership Dues
$0
$0
-
Investments
$4,171
$24,957
+498%
Other
$146,668
$185,702
+27%
Total Revenues
$16,121,509
$13,015,448
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,986
$1,389,975
-17%
Fees to Service Providers
$101,147
$48,880
-52%
Advertising & Promotion
$54,297
$39,151
-28%
Offices, Occupancy & IT
$238,813
$117,172
-51%
Interest
$0
$0
-
Depreciation
$203,613
$222,260
+9%
Other
$14,555,103
$10,704,218
-26%
Total Expenses
$16,824,959
$12,521,656
-26%
Net income
2023
2024
Change
Net income
-$703,450
+$493,792
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$16,187,745
$11,525,357
-29%
Admin
$445,062
$731,781
+64%
Fundraising
$192,152
$264,518
+38%
Total Expenses
$16,824,959
$12,521,656
-26%