Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,135,370
Contributions
71%
Government Grants
17%
Other
7%
Investments
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,044,767
Grants
58%
Fees to Service Providers
39%
Depreciation
2%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,785
$807,472
-1%
Government Grants
$5,802,859
$188,500
-97%
Fundraising Events
$24,305
$12,000
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43,424
-
Other
$117,644
$83,974
-29%
Total Revenues
$6,756,593
$1,135,370
-83%
Expenses
2023
2024
Change
Grants
$1,698,579
$1,757,753
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955,607
$1,188,194
+24%
Advertising & Promotion
$0
$1,200
-
Offices, Occupancy & IT
$45,580
$40,956
-10%
Interest
$0
$0
-
Depreciation
$35,658
$46,363
+30%
Other
$8,348
$10,301
+23%
Total Expenses
$2,743,772
$3,044,767
+11%
Net income
2023
2024
Change
Net income
+$4,012,821
-$1,909,397
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,633,571
$2,938,138
+12%
Admin
$110,201
$106,629
-3%
Fundraising
$0
$0
-
Total Expenses
$2,743,772
$3,044,767
+11%
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