Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,082,500
Contributions
42%
Government Grants
41%
Investments
17%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,750,080
Grants
58%
Fees to Service Providers
27%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,481,121
$1,300,500
-12%
Government Grants
$143,369
$1,250,000
+772%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,876
$531,013
+19%
Other
$0
$987
-
Total Revenues
$2,071,366
$3,082,500
+49%
Expenses
2023
2024
Change
Grants
$6,278,600
$3,309,096
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,183
$629,306
-6%
Fees to Service Providers
$1,256,464
$1,538,496
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,704
$110,373
+1%
Interest
$0
$0
-
Depreciation
$4,659
$1,585
-66%
Other
$172,427
$161,224
-6%
Total Expenses
$8,488,037
$5,750,080
-32%
Net income
2023
2024
Change
Net income
-$6,416,671
-$2,667,580
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$8,359,213
$5,440,243
-35%
Admin
$128,750
$309,049
+140%
Fundraising
$74
$788
+965%
Total Expenses
$8,488,037
$5,750,080
-32%
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