Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,864,298
Government Grants
91%
Contributions
8%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,249,520
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,673,762
$1,498,925
-10%
Government Grants
$15,507,220
$18,138,400
+17%
Fundraising Events
$0
$23,415
-
Program Services
$75,071
$40,221
-46%
Membership Dues
$0
$0
-
Investments
$374
$54,134
+14374%
Other
$131,127
$109,203
-17%
Total Revenues
$17,387,554
$19,864,298
+14%
Expenses
2023
2024
Change
Grants
$0
$29,187
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,365,608
$7,575,432
+19%
Fees to Service Providers
$1,115,095
$621,912
-44%
Advertising & Promotion
$0
$12,258
-
Offices, Occupancy & IT
$258,371
$521,153
+102%
Interest
$0
$0
-
Depreciation
$304,873
$293,476
-4%
Other
$9,074,706
$11,196,102
+23%
Total Expenses
$17,118,653
$20,249,520
+18%
Net income
2023
2024
Change
Net income
+$268,901
-$385,222
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$16,769,552
$19,747,512
+18%
Admin
$349,101
$361,906
+4%
Fundraising
$0
$140,102
-
Total Expenses
$17,118,653
$20,249,520
+18%