Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,449,595
Contributions
59%
Government Grants
20%
Other
12%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,467,721
Salaries & Benefits
60%
Other
21%
Grants
16%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,440,321
$2,052,238
-54%
Government Grants
$850,979
$681,364
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,372
$289,641
+26%
Other
$346,318
$426,352
+23%
Total Revenues
$5,866,990
$3,449,595
-41%
Expenses
2023
2024
Change
Grants
$556,619
$551,890
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,913
$2,076,608
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,255
$71,262
-5%
Interest
$9,346
$6,673
-29%
Depreciation
$36,777
$41,923
+14%
Other
$767,146
$719,365
-6%
Total Expenses
$3,669,056
$3,467,721
-5%
Net income
2023
2024
Change
Net income
+$2,197,934
-$18,126
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,053,130
$2,878,470
-6%
Admin
$615,926
$589,251
-4%
Fundraising
$0
$0
-
Total Expenses
$3,669,056
$3,467,721
-5%