Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,845,271
Government Grants
88%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,032,030
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,377,671
$1,026,918
-57%
Government Grants
$7,574,486
$7,808,348
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$1,545
+4192%
Other
$38,043
$8,460
-78%
Total Revenues
$9,990,236
$8,845,271
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,913,347
$5,296,083
+8%
Fees to Service Providers
$2,122,433
$1,400,473
-34%
Advertising & Promotion
$2,047
$7,443
+264%
Offices, Occupancy & IT
$161,773
$330,235
+104%
Interest
$7,802
$2,923
-63%
Depreciation
$3,913
$4,730
+21%
Other
$1,511,734
$1,990,143
+32%
Total Expenses
$8,723,049
$9,032,030
+4%
Net income
2023
2024
Change
Net income
+$1,267,187
-$186,759
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$6,782,742
$7,957,133
+17%
Admin
$1,898,087
$1,037,620
-45%
Fundraising
$42,220
$37,277
-12%
Total Expenses
$8,723,049
$9,032,030
+4%