Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,544,273
Government Grants
85%
Contributions
13%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,141,164
Other
29%
Fees to Service Providers
29%
Salaries & Benefits
20%
Offices, Occupancy & IT
14%
Depreciation
4%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$903,292
$600,033
-34%
Government Grants
$0
$3,846,165
-
Fundraising Events
$0
$0
-
Program Services
$151,991
$17,342
-89%
Membership Dues
$0
$0
-
Investments
$497
$498
+0%
Other
$141,151
$80,235
-43%
Total Revenues
$1,196,931
$4,544,273
+280%
Expenses
2023
2024
Change
Grants
$36,800
$23,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,047
$232,763
-50%
Fees to Service Providers
$367,534
$328,296
-11%
Advertising & Promotion
$0
$4,454
-
Offices, Occupancy & IT
$221,195
$161,939
-27%
Interest
$0
$6,491
-
Depreciation
$48,733
$48,732
0%
Other
$138,115
$335,489
+143%
Total Expenses
$1,281,424
$1,141,164
-11%
Net income
2023
2024
Change
Net income
-$84,493
+$3,403,109
-4128%
Functional Expenses
Summary
2023
2024
Change
Program
$935,847
$818,406
-13%
Admin
$249,556
$270,321
+8%
Fundraising
$96,021
$52,437
-45%
Total Expenses
$1,281,424
$1,141,164
-11%