Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,870,264
Government Grants
30%
Contributions
23%
Other
21%
Investments
19%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,023,621
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
8%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,854,907
$2,516,645
-35%
Government Grants
$6,106,312
$3,304,875
-46%
Fundraising Events
$0
$0
-
Program Services
$769,860
$734,283
-5%
Membership Dues
$0
$0
-
Investments
$1,563,170
$2,020,308
+29%
Other
-$17,866
$2,294,153
-12941%
Total Revenues
$12,276,383
$10,870,264
-11%
Expenses
2023
2024
Change
Grants
$0
$622,282
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,821,091
$7,137,969
-9%
Fees to Service Providers
$2,230,583
$1,489,124
-33%
Advertising & Promotion
$112,977
$115,013
+2%
Offices, Occupancy & IT
$2,340,366
$1,634,960
-30%
Interest
$0
$0
-
Depreciation
$49,876
$68,988
+38%
Other
$2,130,375
$955,285
-55%
Total Expenses
$14,685,268
$12,023,621
-18%
Net income
2023
2024
Change
Net income
-$2,408,885
-$1,153,357
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$9,791,905
$7,851,013
-20%
Admin
$4,192,477
$3,019,152
-28%
Fundraising
$700,885
$1,153,456
+65%
Total Expenses
$14,685,268
$12,023,621
-18%