Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,703,393
Government Grants
89%
Contributions
6%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,898,639
Other
94%
Salaries & Benefits
3%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,587
$906,023
-2%
Government Grants
$17,703,569
$13,127,390
-26%
Fundraising Events
$0
$0
-
Program Services
$879,818
$9,200
-99%
Membership Dues
$0
$0
-
Investments
$120,333
$161,573
+34%
Other
-$553,843
$499,207
-190%
Total Revenues
$19,074,464
$14,703,393
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,046
$320,722
+18%
Fees to Service Providers
$41,922
$63,007
+50%
Advertising & Promotion
$97,664
$141,825
+45%
Offices, Occupancy & IT
$61,700
$55,331
-10%
Interest
$22,768
$1,225
-95%
Depreciation
$86,215
$92,097
+7%
Other
$17,631,508
$10,224,432
-42%
Total Expenses
$18,212,823
$10,898,639
-40%
Net income
2023
2024
Change
Net income
+$861,641
+$3,804,754
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$17,861,915
$10,497,363
-41%
Admin
$226,139
$227,379
+1%
Fundraising
$124,769
$173,897
+39%
Total Expenses
$18,212,823
$10,898,639
-40%