Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,318,951
Program Services
64%
Government Grants
32%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,341,944
Other
69%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,550
$85,170
-84%
Government Grants
$3,379,844
$1,709,195
-49%
Fundraising Events
$0
$0
-
Program Services
$2,920,289
$3,404,720
+17%
Membership Dues
$0
$0
-
Investments
$59,387
$44,113
-26%
Other
$198,042
$75,753
-62%
Total Revenues
$7,096,112
$5,318,951
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,110
$2,394,502
+9%
Fees to Service Providers
$1,250,255
$1,043,181
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,601,494
$1,747,800
+9%
Interest
$0
$0
-
Depreciation
$1,636,282
$1,179,280
-28%
Other
$758,170
$13,977,181
+1744%
Total Expenses
$7,440,311
$20,341,944
+173%
Net income
2023
2024
Change
Net income
-$344,199
-$15,022,993
-4265%
Functional Expenses
Summary
2023
2024
Change
Program
$6,336,230
$19,146,055
+202%
Admin
$1,039,661
$1,133,020
+9%
Fundraising
$64,420
$62,869
-2%
Total Expenses
$7,440,311
$20,341,944
+173%