Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,542,693
Other
49%
Program Services
23%
Investments
20%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,122,191
Salaries & Benefits
54%
Grants
19%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$742,000
$277,000
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,358
$799,718
+408%
Membership Dues
$0
$0
-
Investments
$754,617
$720,617
-5%
Other
-$244,138
$1,745,358
-815%
Total Revenues
$1,409,837
$3,542,693
+151%
Expenses
2023
2024
Change
Grants
$2,032,465
$1,332,001
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,459,997
$3,819,993
-14%
Fees to Service Providers
$557,256
$921,508
+65%
Advertising & Promotion
$342,848
$0
-100%
Offices, Occupancy & IT
$574,207
$442,775
-23%
Interest
$0
$0
-
Depreciation
$74,347
$101,038
+36%
Other
$422,903
$504,876
+19%
Total Expenses
$8,464,023
$7,122,191
-16%
Net income
2023
2024
Change
Net income
-$7,054,186
-$3,579,498
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$7,860,520
$6,560,810
-17%
Admin
$603,503
$561,381
-7%
Fundraising
$0
$0
-
Total Expenses
$8,464,023
$7,122,191
-16%