Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,666,960
Government Grants
70%
Contributions
18%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,456,096
Fees to Service Providers
76%
Other
15%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,844,591
$1,225,507
-90%
Government Grants
$0
$4,693,938
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,777
$14,355
+12%
Other
$1,000,103
$733,160
-27%
Total Revenues
$12,857,471
$6,666,960
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,282
$444,134
+44%
Fees to Service Providers
$11,590,998
$4,907,444
-58%
Advertising & Promotion
$0
$4,666
-
Offices, Occupancy & IT
$56,504
$105,075
+86%
Interest
$8,591
$8,130
-5%
Depreciation
$14,686
$9,249
-37%
Other
$195,455
$977,398
+400%
Total Expenses
$12,175,516
$6,456,096
-47%
Net income
2023
2024
Change
Net income
+$681,955
+$210,864
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$11,469,470
$5,589,104
-51%
Admin
$706,046
$866,992
+23%
Fundraising
$0
$0
-
Total Expenses
$12,175,516
$6,456,096
-47%