Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,702,534
Contributions
62%
Government Grants
34%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,692,207
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,187,103
$2,929,939
-30%
Government Grants
$81,210
$1,615,284
+1889%
Fundraising Events
$133,195
$0
-100%
Program Services
$92,398
$75,623
-18%
Membership Dues
$0
$0
-
Investments
$12,776
$45,722
+258%
Other
-$64,054
$35,966
-156%
Total Revenues
$4,442,628
$4,702,534
+6%
Expenses
2023
2024
Change
Grants
$47,470
$40,568
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,120,421
$3,535,642
-42%
Fees to Service Providers
$326,152
$287,608
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,219
$427,152
+51%
Interest
$3,462
$0
-100%
Depreciation
$59,492
$88,310
+48%
Other
$313,366
$312,927
0%
Total Expenses
$7,152,582
$4,692,207
-34%
Net income
2023
2024
Change
Net income
-$2,709,954
+$10,327
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,905,617
$3,918,839
-34%
Admin
$767,456
$363,752
-53%
Fundraising
$479,509
$409,616
-15%
Total Expenses
$7,152,582
$4,692,207
-34%