USAGING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,686,511
Government Grants
79%
Program Services
12%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,779,070
Grants
61%
Salaries & Benefits
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,718,473
$2,928,948
+8%
Government Grants
$53,125,655
$26,647,431
-50%
Fundraising Events
$0
$0
-
Program Services
$3,525,427
$3,934,133
+12%
Membership Dues
$0
$0
-
Investments
$66,608
$84,154
+26%
Other
$74,775
$91,845
+23%
Total Revenues
$59,510,938
$33,686,511
-43%
Expenses
2023
2024
Change
Grants
$43,587,292
$20,442,441
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,882,340
$8,072,289
+17%
Fees to Service Providers
$5,839,964
$1,960,988
-66%
Advertising & Promotion
$59,777
$42,248
-29%
Offices, Occupancy & IT
$1,508,299
$1,646,405
+9%
Interest
$2,859
$95
-97%
Depreciation
$103,583
$76,189
-26%
Other
$1,329,899
$1,538,415
+16%
Total Expenses
$59,314,013
$33,779,070
-43%
Net income
2023
2024
Change
Net income
+$196,925
-$92,559
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$57,146,845
$31,488,640
-45%
Admin
$2,163,298
$1,866,459
-14%
Fundraising
$3,870
$423,971
+10855%
Total Expenses
$59,314,013
$33,779,070
-43%
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