Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,881,137
Program Services
51%
Other
23%
Government Grants
17%
Investments
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,919,289
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$348,699
$1,022,347
+193%
Fundraising Events
$0
$0
-
Program Services
$539,515
$2,984,568
+453%
Membership Dues
$0
$0
-
Investments
$283,227
$507,771
+79%
Other
$5,282,503
$1,366,451
-74%
Total Revenues
$6,453,944
$5,881,137
-9%
Expenses
2023
2024
Change
Grants
$921,221
$211,267
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,856,358
$4,731,670
+23%
Fees to Service Providers
$1,157,256
$1,388,216
+20%
Advertising & Promotion
$80,479
$75,475
-6%
Offices, Occupancy & IT
$896,492
$979,484
+9%
Interest
$7,316
$0
-100%
Depreciation
$207,057
$216,573
+5%
Other
$2,681,599
$3,316,604
+24%
Total Expenses
$9,807,778
$10,919,289
+11%
Net income
2023
2024
Change
Net income
-$3,353,834
-$5,038,152
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,256
$1,964,178
-1%
Admin
$7,821,522
$8,955,111
+14%
Fundraising
$0
$0
-
Total Expenses
$9,807,778
$10,919,289
+11%