Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,141,530
Contributions
44%
Government Grants
29%
Program Services
21%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,386,456
Salaries & Benefits
60%
Grants
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,052
$1,812,614
+20%
Government Grants
$5,303,218
$1,208,537
-77%
Fundraising Events
$0
$0
-
Program Services
$773,308
$887,456
+15%
Membership Dues
$0
$0
-
Investments
$126,501
$163,216
+29%
Other
-$99,572
$69,707
-170%
Total Revenues
$7,616,507
$4,141,530
-46%
Expenses
2023
2024
Change
Grants
$4,492,274
$719,366
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,264,479
$3,806,441
-11%
Fees to Service Providers
$676,741
$560,088
-17%
Advertising & Promotion
$110,783
$114,373
+3%
Offices, Occupancy & IT
$700,669
$606,381
-13%
Interest
$72,088
$91,886
+27%
Depreciation
$40,447
$29,027
-28%
Other
$491,101
$458,894
-7%
Total Expenses
$10,848,582
$6,386,456
-41%
Net income
2023
2024
Change
Net income
-$3,232,075
-$2,244,926
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$7,768,066
$4,114,902
-47%
Admin
$1,599,440
$1,122,622
-30%
Fundraising
$1,481,076
$1,148,932
-22%
Total Expenses
$10,848,582
$6,386,456
-41%