Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,785,065
Government Grants
81%
Contributions
17%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,367,809
Other
94%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$952,028
$2,206,826
+132%
Government Grants
$11,547,220
$10,347,386
-10%
Fundraising Events
$0
$0
-
Program Services
$300,167
$0
-100%
Membership Dues
$0
$0
-
Investments
$53,730
$157,645
+193%
Other
$64,835
$73,208
+13%
Total Revenues
$12,917,980
$12,785,065
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,470
$689,850
+61%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$94,676
-
Interest
$0
$0
-
Depreciation
$73,426
$73,426
+0%
Other
$12,909,301
$12,509,857
-3%
Total Expenses
$13,410,197
$13,367,809
0%
Net income
2023
2024
Change
Net income
-$492,217
-$582,744
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$12,569,421
$12,913,591
+3%
Admin
$840,776
$454,218
-46%
Fundraising
$0
$0
-
Total Expenses
$13,410,197
$13,367,809
0%