Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,148,809
Government Grants
78%
Program Services
18%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,755,288
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$115,718
-
Government Grants
$3,663,858
$2,453,761
-33%
Fundraising Events
$0
$0
-
Program Services
$2,841,647
$578,813
-80%
Membership Dues
$0
$0
-
Investments
$0
$517
-
Other
$0
$0
-
Total Revenues
$6,505,505
$3,148,809
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,660,989
$1,777,390
-51%
Fees to Service Providers
$162,361
$13,257
-92%
Advertising & Promotion
$54,490
$16,222
-70%
Offices, Occupancy & IT
$784,325
$400,801
-49%
Interest
$0
$0
-
Depreciation
$42,819
$2,811
-93%
Other
$1,926,004
$544,807
-72%
Total Expenses
$6,630,988
$2,755,288
-58%
Net income
2023
2024
Change
Net income
-$125,483
+$393,521
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$5,328,506
$2,256,453
-58%
Admin
$1,284,173
$498,835
-61%
Fundraising
$18,309
$0
-100%
Total Expenses
$6,630,988
$2,755,288
-58%