Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,982,317
Contributions
67%
Government Grants
31%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,011,486
Salaries & Benefits
47%
Grants
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,833,450
$10,786,137
+38%
Government Grants
$4,995,579
$5,030,328
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,710
$71,496
-40%
Other
$625,160
$94,356
-85%
Total Revenues
$13,573,899
$15,982,317
+18%
Expenses
2023
2024
Change
Grants
$4,715,723
$5,125,912
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,029,734
$7,968,406
-1%
Fees to Service Providers
$527,957
$795,851
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,511,603
$2,410,737
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,604
$710,580
+10%
Total Expenses
$16,433,621
$17,011,486
+4%
Net income
2023
2024
Change
Net income
-$2,859,722
-$1,029,169
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$13,435,490
$14,019,677
+4%
Admin
$2,998,131
$2,991,809
0%
Fundraising
$0
$0
-
Total Expenses
$16,433,621
$17,011,486
+4%
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