Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,884,783
Government Grants
87%
Contributions
10%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,327,903
Salaries & Benefits
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,549,395
$380,990
-75%
Government Grants
$6,074,310
$3,393,651
-44%
Fundraising Events
$0
$0
-
Program Services
$495,918
$0
-100%
Membership Dues
$0
$101,481
-
Investments
$4,656
$8,661
+86%
Other
$0
$0
-
Total Revenues
$8,124,279
$3,884,783
-52%
Expenses
2023
2024
Change
Grants
$850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,824,862
$4,290,438
-37%
Fees to Service Providers
$1,380,780
$37,465
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$777,089
$0
-100%
Interest
$0
$0
-
Depreciation
$14,808
$0
-100%
Other
$398,785
$0
-100%
Total Expenses
$9,397,174
$4,327,903
-54%
Net income
2023
2024
Change
Net income
-$1,272,895
-$443,120
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,677,315
$3,437,913
-49%
Admin
$2,719,859
$889,990
-67%
Fundraising
$0
$0
-
Total Expenses
$9,397,174
$4,327,903
-54%