Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,073,295
Government Grants
58%
Contributions
20%
Fundraising Events
8%
Investments
6%
Program Services
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,108,685
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
7%
Other
7%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$917,101
$1,038,087
+13%
Government Grants
$2,432,744
$2,958,657
+22%
Fundraising Events
$402,777
$388,882
-3%
Program Services
$497,970
$269,360
-46%
Membership Dues
$0
$0
-
Investments
$514,722
$314,147
-39%
Other
$9,194,935
$104,162
-99%
Total Revenues
$13,960,249
$5,073,295
-64%
Expenses
2023
2024
Change
Grants
$348,362
$75,117
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,726,931
$3,373,403
-9%
Fees to Service Providers
$611,716
$818,365
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$937,767
$981,115
+5%
Interest
$38,257
$0
-100%
Depreciation
$293,939
$439,114
+49%
Other
$381,357
$421,571
+11%
Total Expenses
$6,338,329
$6,108,685
-4%
Net income
2023
2024
Change
Net income
+$7,621,920
-$1,035,390
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,764,474
$4,339,936
-9%
Admin
$1,216,949
$1,175,194
-3%
Fundraising
$356,906
$593,555
+66%
Total Expenses
$6,338,329
$6,108,685
-4%