Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,035,262
Other
59%
Program Services
23%
Government Grants
12%
Contributions
5%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,369,928
Fees to Service Providers
43%
Offices, Occupancy & IT
21%
Other
21%
Grants
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$955,101
$1,515,461
+59%
Government Grants
$3,255,840
$3,402,552
+5%
Fundraising Events
$204,209
$223,065
+9%
Program Services
$7,678,051
$6,329,431
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$813,242
$16,564,753
+1937%
Total Revenues
$12,906,443
$28,035,262
+117%
Expenses
2023
2024
Change
Grants
$2,205,744
$1,809,357
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,985,162
$7,436,056
-7%
Advertising & Promotion
$6,710
$5,745
-14%
Offices, Occupancy & IT
$4,239,353
$3,726,560
-12%
Interest
$0
$65,390
-
Depreciation
$891,843
$626,327
-30%
Other
$8,195,011
$3,700,493
-55%
Total Expenses
$23,523,823
$17,369,928
-26%
Net income
2023
2024
Change
Net income
-$10,617,380
+$10,665,334
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$22,245,037
$15,860,521
-29%
Admin
$5,474
$79,712
+1356%
Fundraising
$1,273,312
$1,429,695
+12%
Total Expenses
$23,523,823
$17,369,928
-26%