BUILDING CHANGES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,741,301
Government Grants
70%
Contributions
24%
Program Services
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,687,132
Grants
62%
Salaries & Benefits
27%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,722,183
$1,838,488
-61%
Government Grants
$3,048,877
$5,440,894
+78%
Fundraising Events
$0
$32,928
-
Program Services
$539,651
$253,129
-53%
Membership Dues
$0
$0
-
Investments
$2,232
$143
-94%
Other
$194,298
$175,719
-10%
Total Revenues
$8,507,241
$7,741,301
-9%
Expenses
2023
2024
Change
Grants
$5,051,254
$5,369,526
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,537,268
$2,346,652
-34%
Fees to Service Providers
$1,305,804
$372,069
-72%
Advertising & Promotion
$753,787
$63,040
-92%
Offices, Occupancy & IT
$276,662
$256,415
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,359
$279,430
-57%
Total Expenses
$11,573,134
$8,687,132
-25%
Net income
2023
2024
Change
Net income
-$3,065,893
-$945,831
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$10,059,266
$7,434,725
-26%
Admin
$1,378,448
$996,800
-28%
Fundraising
$135,420
$255,607
+89%
Total Expenses
$11,573,134
$8,687,132
-25%
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