Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,824,352
Other
43%
Program Services
40%
Investments
11%
Government Grants
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,722,312
Fees to Service Providers
65%
Grants
17%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,872
$81,684
+34%
Government Grants
$190,430
$86,223
-55%
Fundraising Events
$0
$0
-
Program Services
$1,508,363
$1,130,557
-25%
Membership Dues
$0
$0
-
Investments
$176,301
$305,670
+73%
Other
$1,344,741
$1,220,218
-9%
Total Revenues
$3,280,707
$2,824,352
-14%
Expenses
2023
2024
Change
Grants
$576,170
$638,061
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,458,995
$2,424,013
-1%
Advertising & Promotion
$20,100
$6,966
-65%
Offices, Occupancy & IT
$209,090
$114,223
-45%
Interest
$0
$0
-
Depreciation
$4,501
$23,154
+414%
Other
$558,895
$515,895
-8%
Total Expenses
$3,827,751
$3,722,312
-3%
Net income
2023
2024
Change
Net income
-$547,044
-$897,960
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,278,617
$3,367,656
+3%
Admin
$500,418
$306,615
-39%
Fundraising
$48,716
$48,041
-1%
Total Expenses
$3,827,751
$3,722,312
-3%