Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,569,630
Government Grants
77%
Contributions
12%
Other
5%
Investments
5%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,685,479
Salaries & Benefits
40%
Other
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,949,795
$1,234,126
-79%
Government Grants
$12,199,251
$8,123,803
-33%
Fundraising Events
$142,675
$132,063
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,543
$504,460
+229%
Other
$675,654
$575,178
-15%
Total Revenues
$19,120,918
$10,569,630
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,140,029
$3,448,457
+10%
Fees to Service Providers
$1,821,587
$2,231,582
+23%
Advertising & Promotion
$11,552
$2,845
-75%
Offices, Occupancy & IT
$429,359
$383,558
-11%
Interest
$0
$124,366
-
Depreciation
$59,341
$93,999
+58%
Other
$7,932,974
$2,400,672
-70%
Total Expenses
$13,394,842
$8,685,479
-35%
Net income
2023
2024
Change
Net income
+$5,726,076
+$1,884,151
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$11,350,725
$5,559,225
-51%
Admin
$1,739,345
$2,795,765
+61%
Fundraising
$304,772
$330,489
+8%
Total Expenses
$13,394,842
$8,685,479
-35%