Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,240,683
Government Grants
50%
Contributions
50%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,090,572
Other
53%
Depreciation
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,096,474
$7,561,500
-37%
Government Grants
$11,982,216
$7,561,501
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,149
$63,939
+386%
Other
$28,589
$53,743
+88%
Total Revenues
$24,120,428
$15,240,683
-37%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$27,500
+38%
Fees to Service Providers
$657,447
$398,715
-39%
Advertising & Promotion
$47,465
$47,329
0%
Offices, Occupancy & IT
$1,547,149
$1,221,041
-21%
Interest
$0
$0
-
Depreciation
$8,902,580
$8,596,364
-3%
Other
$11,386,895
$11,789,623
+4%
Total Expenses
$22,571,536
$22,090,572
-2%
Net income
2023
2024
Change
Net income
+$1,548,892
-$6,849,889
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$20,421,596
$19,896,507
-3%
Admin
$2,149,940
$2,194,065
+2%
Fundraising
$0
$0
-
Total Expenses
$22,571,536
$22,090,572
-2%