Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,711,833
Government Grants
73%
Contributions
18%
Investments
5%
Other
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,540,473
Salaries & Benefits
50%
Grants
31%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,510,674
$490,835
-68%
Government Grants
$2,873,603
$1,981,936
-31%
Fundraising Events
$295,844
$2,700
-99%
Program Services
$1,850
$0
-100%
Membership Dues
$0
$0
-
Investments
$63,877
$126,301
+98%
Other
$64,758
$110,061
+70%
Total Revenues
$4,810,606
$2,711,833
-44%
Expenses
2023
2024
Change
Grants
$1,307,723
$1,112,570
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,027,912
$1,759,165
-13%
Fees to Service Providers
$109,212
$80,867
-26%
Advertising & Promotion
$11,234
$20
-100%
Offices, Occupancy & IT
$321,511
$320,893
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,029
$266,958
-21%
Total Expenses
$4,115,621
$3,540,473
-14%
Net income
2023
2024
Change
Net income
+$694,985
-$828,640
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$3,476,069
$2,943,571
-15%
Admin
$321,759
$419,178
+30%
Fundraising
$317,793
$177,724
-44%
Total Expenses
$4,115,621
$3,540,473
-14%