Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,663,968
Government Grants
42%
Program Services
41%
Other
12%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,195,642
Other
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Salaries & Benefits
6%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78
$17,017
+21717%
Government Grants
$2,986,830
$3,221,330
+8%
Fundraising Events
$0
$0
-
Program Services
$2,264,495
$3,148,820
+39%
Membership Dues
$0
$0
-
Investments
$204,263
$363,121
+78%
Other
$10,073,223
$913,680
-91%
Total Revenues
$15,528,889
$7,663,968
-51%
Expenses
2023
2024
Change
Grants
$212,470
$417,277
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,176
$732,943
+2%
Fees to Service Providers
$1,013,121
$1,107,098
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,352,174
$1,423,944
+5%
Interest
$0
$0
-
Depreciation
$500,708
$505,067
+1%
Other
$6,633,794
$9,009,313
+36%
Total Expenses
$10,430,443
$13,195,642
+27%
Net income
2023
2024
Change
Net income
+$5,098,446
-$5,531,674
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$10,198,100
$12,958,751
+27%
Admin
$232,343
$236,891
+2%
Fundraising
$0
$0
-
Total Expenses
$10,430,443
$13,195,642
+27%
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