Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,782,625
Contributions
76%
Program Services
15%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,068,903
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,541,713
$3,619,186
+135%
Government Grants
$1,747,296
$435,422
-75%
Fundraising Events
$0
$0
-
Program Services
$1,108,649
$727,522
-34%
Membership Dues
$0
$0
-
Investments
$538
$495
-8%
Other
$0
$0
-
Total Revenues
$4,398,196
$4,782,625
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,904,205
$2,445,634
-16%
Fees to Service Providers
$150,936
$158,201
+5%
Advertising & Promotion
$6,992
$3,504
-50%
Offices, Occupancy & IT
$486,981
$292,425
-40%
Interest
$64,280
$33,424
-48%
Depreciation
$49,971
$49,762
0%
Other
$1,839,279
$1,085,953
-41%
Total Expenses
$5,502,644
$4,068,903
-26%
Net income
2023
2024
Change
Net income
-$1,104,448
+$713,722
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$4,214,691
$2,757,041
-35%
Admin
$854,636
$854,288
0%
Fundraising
$433,317
$457,574
+6%
Total Expenses
$5,502,644
$4,068,903
-26%