Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,952,224
Government Grants
40%
Contributions
35%
Investments
19%
Program Services
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,446,501
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,707
$684,833
+209%
Government Grants
$4,235,028
$788,578
-81%
Fundraising Events
$0
$0
-
Program Services
$54,670
$78,590
+44%
Membership Dues
$0
$0
-
Investments
$275,623
$373,540
+36%
Other
-$52,507
$26,683
-151%
Total Revenues
$4,734,521
$1,952,224
-59%
Expenses
2023
2024
Change
Grants
$16,110
$3,660
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,967
$1,582,587
+19%
Fees to Service Providers
$258,248
$137,957
-47%
Advertising & Promotion
$64,523
$46,063
-29%
Offices, Occupancy & IT
$190,207
$414,395
+118%
Interest
$0
$0
-
Depreciation
$115,961
$173,240
+49%
Other
$2,027,966
$1,088,599
-46%
Total Expenses
$4,006,982
$3,446,501
-14%
Net income
2023
2024
Change
Net income
+$727,539
-$1,494,277
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,119
$2,484,407
-21%
Admin
$831,727
$897,374
+8%
Fundraising
$28,136
$64,720
+130%
Total Expenses
$4,006,982
$3,446,501
-14%