Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,374,686
Contributions
51%
Government Grants
47%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,377,463
Fees to Service Providers
68%
Salaries & Benefits
24%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,414,186
$3,791,196
-14%
Government Grants
$3,477,732
$3,472,264
0%
Fundraising Events
$0
$0
-
Program Services
$34,700
$4,550
-87%
Membership Dues
$0
$0
-
Investments
$81,097
$106,425
+31%
Other
$13,688
$251
-98%
Total Revenues
$8,021,403
$7,374,686
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,886,316
$1,996,772
+6%
Fees to Service Providers
$3,915,104
$5,720,860
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,426
$307,921
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,011
$351,910
+18%
Total Expenses
$6,290,857
$8,377,463
+33%
Net income
2023
2024
Change
Net income
+$1,730,546
-$1,002,777
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,424,653
$7,719,354
+42%
Admin
$712,453
$640,295
-10%
Fundraising
$153,751
$17,814
-88%
Total Expenses
$6,290,857
$8,377,463
+33%