Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,369,191
Government Grants
65%
Contributions
23%
Other
11%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,680,250
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,989,689
$4,745,328
+138%
Government Grants
$16,295,379
$13,147,827
-19%
Fundraising Events
$0
$136,904
-
Program Services
$40,989
$0
-100%
Membership Dues
$0
$0
-
Investments
$347
$1,067
+207%
Other
$504,260
$2,338,065
+364%
Total Revenues
$18,830,664
$20,369,191
+8%
Expenses
2023
2024
Change
Grants
$3,586,537
$525,083
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,175,847
$10,272,472
+1%
Fees to Service Providers
$2,066,980
$2,844,592
+38%
Advertising & Promotion
$463
$0
-100%
Offices, Occupancy & IT
$1,233,357
$1,230,925
0%
Interest
$0
$0
-
Depreciation
$35,139
$35,142
+0%
Other
$3,547,010
$3,772,036
+6%
Total Expenses
$20,645,333
$18,680,250
-10%
Net income
2023
2024
Change
Net income
-$1,814,669
+$1,688,941
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$17,172,283
$14,801,894
-14%
Admin
$3,311,697
$3,347,048
+1%
Fundraising
$161,353
$531,308
+229%
Total Expenses
$20,645,333
$18,680,250
-10%