Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,274,007
Government Grants
81%
Contributions
18%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,970,466
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
11%
Grants
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,260,569
$2,017,366
-11%
Government Grants
$15,615,726
$9,182,072
-41%
Fundraising Events
$0
$0
-
Program Services
$19,924
$13,520
-32%
Membership Dues
$0
$0
-
Investments
$8,614
$19,571
+127%
Other
$2,954
$41,478
+1304%
Total Revenues
$17,907,787
$11,274,007
-37%
Expenses
2023
2024
Change
Grants
$3,750,231
$467,628
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,532,541
$6,647,240
-22%
Fees to Service Providers
$629,301
$280,901
-55%
Advertising & Promotion
$107,509
$102,218
-5%
Offices, Occupancy & IT
$1,627,018
$1,315,573
-19%
Interest
$0
$0
-
Depreciation
$466,909
$421,956
-10%
Other
$2,524,159
$2,734,950
+8%
Total Expenses
$17,637,668
$11,970,466
-32%
Net income
2023
2024
Change
Net income
+$270,119
-$696,459
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$16,206,003
$10,654,019
-34%
Admin
$1,090,776
$826,648
-24%
Fundraising
$340,889
$489,799
+44%
Total Expenses
$17,637,668
$11,970,466
-32%