Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,303,360
Contributions
71%
Government Grants
20%
Other
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,850,941
Fees to Service Providers
40%
Other
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,373,056
$5,165,306
-50%
Government Grants
$1,698,445
$1,485,095
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,808
$233,618
+634%
Other
$443,580
$419,341
-5%
Total Revenues
$12,546,889
$7,303,360
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,403
$2,170,408
+1%
Fees to Service Providers
$4,564,130
$3,911,074
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$697,806
$884,868
+27%
Interest
$9,316
$12,512
+34%
Depreciation
$278,684
$282,036
+1%
Other
$2,268,936
$2,590,043
+14%
Total Expenses
$9,969,275
$9,850,941
-1%
Net income
2023
2024
Change
Net income
+$2,577,614
-$2,547,581
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$6,819,342
$7,359,588
+8%
Admin
$2,220,174
$1,634,169
-26%
Fundraising
$929,759
$857,184
-8%
Total Expenses
$9,969,275
$9,850,941
-1%