Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,407,552
Program Services
48%
Government Grants
44%
Investments
6%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,946,138
Fees to Service Providers
53%
Interest
24%
Grants
12%
Other
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$738,480
$140,837
-81%
Government Grants
$4,870,000
$3,250,000
-33%
Fundraising Events
$0
$0
-
Program Services
$3,851,236
$3,576,968
-7%
Membership Dues
$0
$0
-
Investments
$466,138
$438,801
-6%
Other
$20,978
$946
-95%
Total Revenues
$9,946,832
$7,407,552
-26%
Expenses
2023
2024
Change
Grants
$255,600
$481,500
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,101,651
$2,109,725
+0%
Advertising & Promotion
$52,364
$56,484
+8%
Offices, Occupancy & IT
$30,045
$43,200
+44%
Interest
$831,321
$964,304
+16%
Depreciation
$0
$0
-
Other
$1,096,453
$290,925
-73%
Total Expenses
$4,367,434
$3,946,138
-10%
Net income
2023
2024
Change
Net income
+$5,579,398
+$3,461,414
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,250,500
$3,718,700
-13%
Admin
$116,934
$227,438
+95%
Fundraising
$0
$0
-
Total Expenses
$4,367,434
$3,946,138
-10%