Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,458,580
Other
54%
Contributions
21%
Government Grants
13%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,254,687
Salaries & Benefits
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,818,760
$1,346,323
-65%
Government Grants
$402,980
$827,737
+105%
Fundraising Events
$0
$0
-
Program Services
$735,582
$752,945
+2%
Membership Dues
$0
$0
-
Investments
$20,212
$22,910
+13%
Other
$2,641,556
$3,508,665
+33%
Total Revenues
$7,619,090
$6,458,580
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,476,887
$13,043,840
+25%
Fees to Service Providers
$2,578,747
$2,409,756
-7%
Advertising & Promotion
$0
$6,600
-
Offices, Occupancy & IT
$625,575
$677,927
+8%
Interest
$4,375
$117,971
+2596%
Depreciation
$375,484
$371,276
-1%
Other
$291,173
$627,317
+115%
Total Expenses
$14,352,241
$17,254,687
+20%
Net income
2023
2024
Change
Net income
-$6,733,151
-$10,796,107
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$4,146,509
$4,840,653
+17%
Admin
$10,205,732
$12,414,034
+22%
Fundraising
$0
$0
-
Total Expenses
$14,352,241
$17,254,687
+20%
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