Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,062,214
Program Services
59%
Contributions
21%
Government Grants
16%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,088,671
Salaries & Benefits
38%
Other
29%
Grants
10%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,701,051
$4,547,643
-3%
Government Grants
$24,481,802
$3,431,738
-86%
Fundraising Events
$0
$0
-
Program Services
$10,427,112
$13,067,036
+25%
Membership Dues
$0
$0
-
Investments
$335,049
$479,865
+43%
Other
$618,108
$535,932
-13%
Total Revenues
$40,563,122
$22,062,214
-46%
Expenses
2023
2024
Change
Grants
$17,311,324
$2,730,366
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,121,046
$10,415,698
-6%
Fees to Service Providers
$1,315,009
$1,412,835
+7%
Advertising & Promotion
$390,161
$490,346
+26%
Offices, Occupancy & IT
$1,724,768
$1,818,642
+5%
Interest
$1,138,948
$1,477,457
+30%
Depreciation
$597,419
$852,930
+43%
Other
$6,512,843
$7,890,397
+21%
Total Expenses
$40,111,518
$27,088,671
-32%
Net income
2023
2024
Change
Net income
+$451,604
-$5,026,457
-1213%
Functional Expenses
Summary
2023
2024
Change
Program
$36,604,564
$24,471,382
-33%
Admin
$2,032,789
$1,150,859
-43%
Fundraising
$1,474,165
$1,466,430
-1%
Total Expenses
$40,111,518
$27,088,671
-32%