Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,958,819
Contributions
46%
Program Services
39%
Government Grants
9%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,493,077
Salaries & Benefits
72%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,324,460
$5,056,470
-71%
Government Grants
$1,101,219
$1,002,561
-9%
Fundraising Events
$0
$0
-
Program Services
$5,136,065
$4,298,019
-16%
Membership Dues
$0
$0
-
Investments
$367,495
$591,128
+61%
Other
$21,964
$10,641
-52%
Total Revenues
$23,951,203
$10,958,819
-54%
Expenses
2023
2024
Change
Grants
$42,500
$811,306
+1809%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,061,251
$12,560,774
-4%
Fees to Service Providers
$1,861,468
$1,523,865
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,271,817
$1,401,271
+10%
Interest
$0
$0
-
Depreciation
$34,360
$28,165
-18%
Other
$1,748,573
$1,167,696
-33%
Total Expenses
$18,019,969
$17,493,077
-3%
Net income
2023
2024
Change
Net income
+$5,931,234
-$6,534,258
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$14,268,897
$13,502,801
-5%
Admin
$3,751,072
$3,990,276
+6%
Fundraising
$0
$0
-
Total Expenses
$18,019,969
$17,493,077
-3%