Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,780,009
Contributions
80%
Government Grants
12%
Investments
5%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,522,270
Fees to Service Providers
51%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,766,851
$2,231,460
-19%
Government Grants
$836,369
$341,981
-59%
Fundraising Events
$0
$0
-
Program Services
$9,200
$44,800
+387%
Membership Dues
$0
$0
-
Investments
$56,831
$139,049
+145%
Other
$36,325
$22,719
-37%
Total Revenues
$3,705,576
$2,780,009
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,312
$1,069,969
+5%
Fees to Service Providers
$2,048,546
$1,796,369
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,429
$155,191
-7%
Interest
$0
$0
-
Depreciation
$1,524
$0
-100%
Other
$234,815
$500,741
+113%
Total Expenses
$3,466,626
$3,522,270
+2%
Net income
2023
2024
Change
Net income
+$238,950
-$742,261
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$2,301,210
$2,355,847
+2%
Admin
$977,311
$960,009
-2%
Fundraising
$188,105
$206,414
+10%
Total Expenses
$3,466,626
$3,522,270
+2%