Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,361,502
Contributions
65%
Government Grants
23%
Other
5%
Investments
3%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,067,147
Salaries & Benefits
54%
Grants
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,268,601
$6,764,475
-27%
Government Grants
$311,407
$2,428,022
+680%
Fundraising Events
$0
$278,674
-
Program Services
$250,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$77,195
$331,480
+329%
Other
$539,529
$558,851
+4%
Total Revenues
$10,446,732
$10,361,502
-1%
Expenses
2023
2024
Change
Grants
$5,053,900
$1,961,151
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,873,658
$6,020,570
+24%
Fees to Service Providers
$1,444,593
$1,225,819
-15%
Advertising & Promotion
$27,757
$18,666
-33%
Offices, Occupancy & IT
$556,689
$906,946
+63%
Interest
$10,358
$92,793
+796%
Depreciation
$51,861
$98,984
+91%
Other
$994,337
$742,218
-25%
Total Expenses
$13,013,153
$11,067,147
-15%
Net income
2023
2024
Change
Net income
-$2,566,421
-$705,645
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$11,313,059
$8,291,799
-27%
Admin
$1,217,973
$2,360,382
+94%
Fundraising
$482,121
$414,966
-14%
Total Expenses
$13,013,153
$11,067,147
-15%