Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,347,526
Government Grants
82%
Program Services
17%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,313,522
Salaries & Benefits
52%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,464,312
$40,800
-98%
Government Grants
$7,104,956
$5,228,240
-26%
Fundraising Events
$0
$0
-
Program Services
$1,103,159
$1,070,683
-3%
Membership Dues
$0
$0
-
Investments
$17,453
$992
-94%
Other
$0
$6,811
-
Total Revenues
$10,689,880
$6,347,526
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,476,933
$3,776,349
-16%
Fees to Service Providers
$342,653
$518,760
+51%
Advertising & Promotion
$9,047
$2,771
-69%
Offices, Occupancy & IT
$383,497
$395,262
+3%
Interest
$5,027
$21,105
+320%
Depreciation
$79,279
$124,156
+57%
Other
$2,602,127
$2,475,119
-5%
Total Expenses
$7,898,563
$7,313,522
-7%
Net income
2023
2024
Change
Net income
+$2,791,317
-$965,996
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$6,511,409
$6,283,030
-4%
Admin
$1,387,154
$1,030,492
-26%
Fundraising
$0
$0
-
Total Expenses
$7,898,563
$7,313,522
-7%