Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,491,511
Contributions
35%
Government Grants
25%
Program Services
22%
Other
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,454,794
Salaries & Benefits
38%
Other
28%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,808,979
$2,948,707
-39%
Government Grants
$0
$2,092,203
-
Fundraising Events
$0
$0
-
Program Services
$5,311,652
$1,833,808
-65%
Membership Dues
$0
$0
-
Investments
$3,712
$12,822
+245%
Other
$529,667
$1,603,971
+203%
Total Revenues
$10,654,010
$8,491,511
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,711,464
$2,843,165
+66%
Fees to Service Providers
$1,786,676
$1,534,542
-14%
Advertising & Promotion
$6,906
$15,560
+125%
Offices, Occupancy & IT
$0
$911,612
-
Interest
$0
$0
-
Depreciation
$62,855
$68,062
+8%
Other
$3,554,288
$2,081,853
-41%
Total Expenses
$7,122,189
$7,454,794
+5%
Net income
2023
2024
Change
Net income
+$3,531,821
+$1,036,717
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$6,649,022
$6,537,619
-2%
Admin
$450,500
$863,137
+92%
Fundraising
$22,667
$54,038
+138%
Total Expenses
$7,122,189
$7,454,794
+5%