Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,475,914
Contributions
71%
Government Grants
18%
Program Services
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,271,899
Salaries & Benefits
59%
Fees to Service Providers
16%
Grants
11%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,426,081
$2,469,919
-54%
Government Grants
$336,872
$623,703
+85%
Fundraising Events
$0
$0
-
Program Services
$1,100,316
$304,359
-72%
Membership Dues
$0
$0
-
Investments
$73,506
$77,933
+6%
Other
$0
$0
-
Total Revenues
$6,936,775
$3,475,914
-50%
Expenses
2023
2024
Change
Grants
$833,954
$462,627
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,240,402
$2,530,350
+13%
Fees to Service Providers
$970,339
$696,914
-28%
Advertising & Promotion
$28,723
$2,365
-92%
Offices, Occupancy & IT
$118,634
$224,722
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,355
$354,921
+31%
Total Expenses
$4,462,407
$4,271,899
-4%
Net income
2023
2024
Change
Net income
+$2,474,368
-$795,985
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,488,746
$3,378,509
-3%
Admin
$709,692
$516,987
-27%
Fundraising
$263,969
$376,403
+43%
Total Expenses
$4,462,407
$4,271,899
-4%