Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,113,573
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,113,993
Salaries & Benefits
36%
Grants
32%
Fees to Service Providers
14%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$25,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,565,433
$12,088,573
+5%
Total Revenues
$11,595,433
$12,113,573
+4%
Expenses
2023
2024
Change
Grants
$4,164,701
$3,918,114
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,304,799
-
Fees to Service Providers
$5,256,529
$1,641,497
-69%
Advertising & Promotion
$596,114
$951,095
+60%
Offices, Occupancy & IT
$164,091
$231,398
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,393,578
$1,067,090
-23%
Total Expenses
$11,575,013
$12,113,993
+5%
Net income
2023
2024
Change
Net income
+$20,420
-$420
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$11,137,372
$10,870,928
-2%
Admin
$437,641
$1,243,065
+184%
Fundraising
$0
$0
-
Total Expenses
$11,575,013
$12,113,993
+5%
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