Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,130,288
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,862,001
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,506,925
$16,095,435
-34%
Membership Dues
$0
$0
-
Investments
$29,233
$34,853
+19%
Other
$866
$0
-100%
Total Revenues
$24,537,024
$16,130,288
-34%
Expenses
2023
2024
Change
Grants
$23,696,848
$14,877,330
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,902
$710,812
+3%
Fees to Service Providers
$322,372
$183,567
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,761
$37,409
-3%
Interest
$0
$0
-
Depreciation
$337
$672
+99%
Other
$42,607
$52,211
+23%
Total Expenses
$24,789,827
$15,862,001
-36%
Net income
2023
2024
Change
Net income
-$252,803
+$268,287
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$24,512,688
$15,611,745
-36%
Admin
$200,799
$174,617
-13%
Fundraising
$76,340
$75,639
-1%
Total Expenses
$24,789,827
$15,862,001
-36%