Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,105,620
Program Services
70%
Government Grants
15%
Contributions
13%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,723,063
Other
53%
Salaries & Benefits
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,991
$1,328,390
+1720%
Government Grants
$1,936,706
$1,559,366
-19%
Fundraising Events
$0
$108,978
-
Program Services
$22,890,498
$7,106,485
-69%
Membership Dues
$0
$0
-
Investments
$24,555
$2,401
-90%
Other
$0
$0
-
Total Revenues
$24,924,750
$10,105,620
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,209
$3,190,193
+41%
Fees to Service Providers
$456,819
$983,494
+115%
Advertising & Promotion
$125,938
$157,926
+25%
Offices, Occupancy & IT
$243,629
$415,044
+70%
Interest
$0
$0
-
Depreciation
$80,000
$313,966
+292%
Other
$17,295,047
$5,662,440
-67%
Total Expenses
$20,466,642
$10,723,063
-48%
Net income
2023
2024
Change
Net income
+$4,458,108
-$617,443
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$18,521,622
$7,818,471
-58%
Admin
$1,945,020
$2,499,686
+29%
Fundraising
$0
$404,906
-
Total Expenses
$20,466,642
$10,723,063
-48%