Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,762,665
Government Grants
85%
Program Services
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,445,001
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,280,872
$17,696,384
-8%
Fundraising Events
$0
$0
-
Program Services
$11,706,889
$3,032,521
-74%
Membership Dues
$0
$0
-
Investments
$28,293
$33,760
+19%
Other
$0
$0
-
Total Revenues
$31,016,054
$20,762,665
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,374,582
$10,544,706
-15%
Fees to Service Providers
$883,998
$983,407
+11%
Advertising & Promotion
$675,818
$446,306
-34%
Offices, Occupancy & IT
$1,413,638
$1,368,859
-3%
Interest
$0
$0
-
Depreciation
$2,208
$10,171
+361%
Other
$15,671,929
$7,091,552
-55%
Total Expenses
$31,022,173
$20,445,001
-34%
Net income
2023
2024
Change
Net income
-$6,119
+$317,664
-5291%
Functional Expenses
Summary
2023
2024
Change
Program
$27,501,061
$17,763,336
-35%
Admin
$3,266,256
$2,681,665
-18%
Fundraising
$254,856
$0
-100%
Total Expenses
$31,022,173
$20,445,001
-34%