Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,511,592
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,511,592
Salaries & Benefits
65%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,985,946
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,893,788
$11,470,783
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,809
-
Total Revenues
$15,879,734
$11,511,592
-28%
Expenses
2023
2024
Change
Grants
$6,991,733
$1,251,054
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,073,991
$7,480,245
+23%
Fees to Service Providers
$1,394,981
$1,461,271
+5%
Advertising & Promotion
$0
$7,921
-
Offices, Occupancy & IT
$702,067
$824,117
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,962
$486,984
-32%
Total Expenses
$15,879,734
$11,511,592
-28%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$14,961,566
$10,397,646
-31%
Admin
$918,168
$1,113,946
+21%
Fundraising
$0
$0
-
Total Expenses
$15,879,734
$11,511,592
-28%