Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,531,554
Program Services
72%
Other
21%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,261,124
Salaries & Benefits
45%
Grants
25%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,059,564
$19,874,557
-1%
Membership Dues
$0
$0
-
Investments
$2,597,435
$1,964,193
-24%
Other
$699,360
$5,692,804
+714%
Total Revenues
$23,356,359
$27,531,554
+18%
Expenses
2023
2024
Change
Grants
$10,745,497
$5,319,772
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,566,956
$9,490,569
+11%
Fees to Service Providers
$1,059,261
$1,159,066
+9%
Advertising & Promotion
$9,929
$9,181
-8%
Offices, Occupancy & IT
$1,829,748
$2,051,565
+12%
Interest
$0
$0
-
Depreciation
$717,201
$559,985
-22%
Other
$2,119,062
$2,670,986
+26%
Total Expenses
$25,047,654
$21,261,124
-15%
Net income
2023
2024
Change
Net income
-$1,691,295
+$6,270,430
-471%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,047,654
$21,261,124
-15%