Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,607,569
Government Grants
40%
Contributions
25%
Investments
24%
Other
7%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,054,568
Salaries & Benefits
94%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,098
$408,064
+95%
Government Grants
$487,019
$648,227
+33%
Fundraising Events
$0
$0
-
Program Services
$5,381,248
$0
-100%
Membership Dues
$66,773
$68,243
+2%
Investments
$330,793
$378,490
+14%
Other
$0
$104,545
-
Total Revenues
$6,474,931
$1,607,569
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,681,172
$4,757,340
-51%
Fees to Service Providers
$83,107
$103,948
+25%
Advertising & Promotion
$679
$3,435
+406%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,825
$7,825
+0%
Other
$250,461
$182,020
-27%
Total Expenses
$10,023,244
$5,054,568
-50%
Net income
2023
2024
Change
Net income
-$3,548,313
-$3,446,999
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,643,809
$1,859,912
+13%
Admin
$8,379,435
$3,194,656
-62%
Fundraising
$0
$0
-
Total Expenses
$10,023,244
$5,054,568
-50%