Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,429,138
Program Services
54%
Other
25%
Contributions
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,673,095
Offices, Occupancy & IT
54%
Other
23%
Grants
19%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,239,669
$2,611,694
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,865,056
$7,728,812
+13%
Membership Dues
$0
$0
-
Investments
$204,731
$501,132
+145%
Other
$1,050,000
$3,587,500
+242%
Total Revenues
$14,359,456
$14,429,138
+0%
Expenses
2023
2024
Change
Grants
$6,596,230
$2,612,873
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,520
$388,282
-7%
Fees to Service Providers
$31,281
$58,756
+88%
Advertising & Promotion
$0
$1,270
-
Offices, Occupancy & IT
$8,001,010
$7,397,836
-8%
Interest
$0
$0
-
Depreciation
$31,730
$31,730
+0%
Other
$1,382,282
$3,182,348
+130%
Total Expenses
$16,460,053
$13,673,095
-17%
Net income
2023
2024
Change
Net income
-$2,100,597
+$756,043
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$16,403,361
$13,517,935
-18%
Admin
$56,692
$155,160
+174%
Fundraising
$0
$0
-
Total Expenses
$16,460,053
$13,673,095
-17%
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