Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,347,307
Contributions
72%
Government Grants
14%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,824,359
Other
85%
Salaries & Benefits
6%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,232,645
$3,119,299
-4%
Government Grants
$797,220
$615,366
-23%
Fundraising Events
$0
$0
-
Program Services
$493,696
$574,849
+16%
Membership Dues
$0
$0
-
Investments
$34,350
$16,052
-53%
Other
$29,965
$21,741
-27%
Total Revenues
$4,587,876
$4,347,307
-5%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,627
$372,597
-7%
Fees to Service Providers
$161,439
$270,832
+68%
Advertising & Promotion
$71,794
$91,199
+27%
Offices, Occupancy & IT
$50,839
$55,138
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,036,577
$4,934,593
+22%
Total Expenses
$4,822,276
$5,824,359
+21%
Net income
2023
2024
Change
Net income
-$234,400
-$1,477,052
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$4,540,038
$5,675,177
+25%
Admin
$238,515
$120,842
-49%
Fundraising
$43,723
$28,340
-35%
Total Expenses
$4,822,276
$5,824,359
+21%