Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,200,017
Government Grants
74%
Contributions
18%
Program Services
3%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,765,788
Grants
87%
Salaries & Benefits
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,761,866
$948,251
-88%
Government Grants
$7,639,553
$3,840,724
-50%
Fundraising Events
$0
$0
-
Program Services
$475,990
$166,130
-65%
Membership Dues
$0
$0
-
Investments
$76,480
$127,093
+66%
Other
$76,107
$117,819
+55%
Total Revenues
$16,029,996
$5,200,017
-68%
Expenses
2023
2024
Change
Grants
$8,901,142
$5,016,981
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,437
$286,928
+48%
Fees to Service Providers
$533,959
$271,694
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,840
$116,441
+685%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,329
$73,744
+88%
Total Expenses
$9,683,707
$5,765,788
-40%
Net income
2023
2024
Change
Net income
+$6,346,289
-$565,771
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$9,483,387
$5,372,451
-43%
Admin
$162,308
$339,434
+109%
Fundraising
$38,012
$53,903
+42%
Total Expenses
$9,683,707
$5,765,788
-40%
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