Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,289,527
Contributions
64%
Government Grants
32%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,310,748
Salaries & Benefits
45%
Other
37%
Grants
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,255,518
$2,730,359
-48%
Government Grants
$2,122,662
$1,369,172
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,887
$177,638
+3535%
Other
$47,387
$12,358
-74%
Total Revenues
$7,430,454
$4,289,527
-42%
Expenses
2023
2024
Change
Grants
$0
$717,582
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,757,171
$3,289,124
-12%
Fees to Service Providers
$113,903
$171,248
+50%
Advertising & Promotion
$183,152
$342,706
+87%
Offices, Occupancy & IT
$101,236
$98,115
-3%
Interest
$67
$0
-100%
Depreciation
$13,163
$0
-100%
Other
$5,016,839
$2,691,973
-46%
Total Expenses
$9,185,531
$7,310,748
-20%
Net income
2023
2024
Change
Net income
-$1,755,077
-$3,021,221
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$7,484,392
$5,877,940
-21%
Admin
$1,701,139
$1,398,187
-18%
Fundraising
$0
$34,621
-
Total Expenses
$9,185,531
$7,310,748
-20%