Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,945,743
Other
37%
Contributions
35%
Program Services
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,576,490
Salaries & Benefits
52%
Grants
22%
Other
8%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$8,014,555
-
Government Grants
$1,500,010
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,034,674
$5,741,131
-36%
Membership Dues
$0
$0
-
Investments
$117,877
$714,987
+507%
Other
$9,834,083
$8,475,070
-14%
Total Revenues
$20,486,644
$22,945,743
+12%
Expenses
2023
2024
Change
Grants
$8,625,300
$791,700
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,561,021
$1,845,114
+18%
Fees to Service Providers
$112,379
$114,786
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,308
$232,192
-1%
Interest
$181,389
$191,321
+5%
Depreciation
$112,018
$112,018
+0%
Other
$223,773
$289,359
+29%
Total Expenses
$11,051,188
$3,576,490
-68%
Net income
2023
2024
Change
Net income
+$9,435,456
+$19,369,253
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$10,699,146
$3,113,544
-71%
Admin
$352,042
$462,946
+32%
Fundraising
$0
$0
-
Total Expenses
$11,051,188
$3,576,490
-68%