Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,790,879
Government Grants
97%
Program Services
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,754,593
Grants
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,443
$102,785
+227%
Government Grants
$17,383,819
$10,490,159
-40%
Fundraising Events
$0
$0
-
Program Services
$334,173
$122,915
-63%
Membership Dues
$0
$0
-
Investments
$19
$20
+5%
Other
$50,000
$75,000
+50%
Total Revenues
$17,799,454
$10,790,879
-39%
Expenses
2023
2024
Change
Grants
$10,447,958
$4,653,096
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,097,470
$4,458,064
-13%
Fees to Service Providers
$653,975
$598,874
-8%
Advertising & Promotion
$33,044
$68,880
+108%
Offices, Occupancy & IT
$751,748
$620,905
-17%
Interest
$0
$0
-
Depreciation
$9,804
$9,803
0%
Other
$316,527
$344,971
+9%
Total Expenses
$17,310,526
$10,754,593
-38%
Net income
2023
2024
Change
Net income
+$488,928
+$36,286
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$16,257,625
$9,848,461
-39%
Admin
$1,052,901
$906,132
-14%
Fundraising
$0
$0
-
Total Expenses
$17,310,526
$10,754,593
-38%