Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,236,888
Contributions
88%
Other
8%
Government Grants
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,678,284
Grants
63%
Salaries & Benefits
27%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,182,348
$13,431,118
-5%
Government Grants
$146,463
$244,753
+67%
Fundraising Events
$31,875
$0
-100%
Program Services
$66,119
$224,434
+239%
Membership Dues
$0
$0
-
Investments
$289,998
$63,240
-78%
Other
-$38,522
$1,273,343
-3405%
Total Revenues
$14,678,281
$15,236,888
+4%
Expenses
2023
2024
Change
Grants
$11,893,750
$10,556,063
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,853,226
$4,473,417
+16%
Fees to Service Providers
$584,454
$418,377
-28%
Advertising & Promotion
$158,336
$93,834
-41%
Offices, Occupancy & IT
$443,144
$482,961
+9%
Interest
$0
$0
-
Depreciation
$61,978
$70,256
+13%
Other
$890,771
$583,376
-35%
Total Expenses
$17,885,659
$16,678,284
-7%
Net income
2023
2024
Change
Net income
-$3,207,378
-$1,441,396
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$15,143,554
$13,716,636
-9%
Admin
$726,823
$781,193
+7%
Fundraising
$2,015,282
$2,180,455
+8%
Total Expenses
$17,885,659
$16,678,284
-7%