Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,264,301
Contributions
68%
Other
28%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,674,291
Other
68%
Offices, Occupancy & IT
10%
Salaries & Benefits
10%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,047,477
$4,918,074
-30%
Government Grants
$3,186,465
$309,168
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105
$0
-100%
Investments
$49,721
$30,897
-38%
Other
$1,086,533
$2,006,162
+85%
Total Revenues
$11,370,301
$7,264,301
-36%
Expenses
2023
2024
Change
Grants
$422,546
$247,289
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,940
$651,189
+1%
Fees to Service Providers
$355,841
$463,918
+30%
Advertising & Promotion
$84,440
$81,030
-4%
Offices, Occupancy & IT
$579,207
$670,268
+16%
Interest
$0
$0
-
Depreciation
$8,580
$8,582
+0%
Other
$9,663,832
$4,552,015
-53%
Total Expenses
$11,756,386
$6,674,291
-43%
Net income
2023
2024
Change
Net income
-$386,085
+$590,010
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$11,051,542
$5,847,979
-47%
Admin
$624,247
$752,033
+20%
Fundraising
$80,597
$74,279
-8%
Total Expenses
$11,756,386
$6,674,291
-43%