Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,745,158
Government Grants
59%
Program Services
17%
Other
11%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,190,648
Salaries & Benefits
56%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,771,686
$1,228,173
-56%
Government Grants
$8,554,038
$6,980,035
-18%
Fundraising Events
$0
$0
-
Program Services
$15,887
$2,040,872
+12746%
Membership Dues
$0
$0
-
Investments
$244,796
$254,208
+4%
Other
$892,915
$1,241,870
+39%
Total Revenues
$12,479,322
$11,745,158
-6%
Expenses
2023
2024
Change
Grants
$2,860,592
$2,538,851
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,803,200
$6,796,403
-13%
Fees to Service Providers
$1,355,484
$1,107,219
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,159,047
$834,296
-28%
Interest
$0
$0
-
Depreciation
$194,871
$298,446
+53%
Other
$836,373
$615,433
-26%
Total Expenses
$14,209,567
$12,190,648
-14%
Net income
2023
2024
Change
Net income
-$1,730,245
-$445,490
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$12,631,686
$9,472,841
-25%
Admin
$1,577,624
$2,695,066
+71%
Fundraising
$257
$22,741
+8749%
Total Expenses
$14,209,567
$12,190,648
-14%