Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,990,826
Government Grants
40%
Program Services
27%
Contributions
25%
Other
4%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$5,302,955
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,697,924
$1,714,852
-78%
Government Grants
$4,423,892
$2,813,787
-36%
Fundraising Events
$155,841
$161,284
+3%
Program Services
$1,143,974
$1,879,817
+64%
Membership Dues
$0
$0
-
Investments
$19,744
$119,123
+503%
Other
$299,227
$301,963
+1%
Total Revenues
$13,740,602
$6,990,826
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,159,418
$4,091,392
-2%
Fees to Service Providers
$231,542
$229,930
-1%
Advertising & Promotion
$9,340
$9,417
+1%
Offices, Occupancy & IT
$362,318
$562,728
+55%
Interest
$0
$0
-
Depreciation
$136,743
$186,536
+36%
Other
$424,550
$222,952
-47%
Total Expenses
$5,323,911
$5,302,955
0%
Net income
2023
2024
Change
Net income
+$8,416,691
+$1,687,871
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,201,885
$4,068,200
-3%
Admin
$808,239
$844,634
+5%
Fundraising
$313,787
$390,121
+24%
Total Expenses
$5,323,911
$5,302,955
0%