Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,127,087
Government Grants
46%
Program Services
28%
Contributions
21%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,099,433
Offices, Occupancy & IT
41%
Salaries & Benefits
36%
Other
16%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,251,103
$1,282,358
-43%
Government Grants
$4,872,041
$2,804,157
-42%
Fundraising Events
$0
$0
-
Program Services
$1,539,816
$1,691,247
+10%
Membership Dues
$0
$0
-
Investments
$150,681
$218,766
+45%
Other
$413,102
$130,559
-68%
Total Revenues
$9,226,743
$6,127,087
-34%
Expenses
2023
2024
Change
Grants
$379,548
$82,577
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,024,765
$3,284,390
+9%
Fees to Service Providers
$278,410
$476,633
+71%
Advertising & Promotion
$31,656
$18,423
-42%
Offices, Occupancy & IT
$3,304,777
$3,756,703
+14%
Interest
$18,616
$12,629
-32%
Depreciation
$536,412
$48,563
-91%
Other
$694,381
$1,419,515
+104%
Total Expenses
$8,268,565
$9,099,433
+10%
Net income
2023
2024
Change
Net income
+$958,178
-$2,972,346
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$7,410,065
$8,050,884
+9%
Admin
$802,365
$999,923
+25%
Fundraising
$56,135
$48,626
-13%
Total Expenses
$8,268,565
$9,099,433
+10%