Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,037,221
Other
71%
Program Services
13%
Government Grants
9%
Investments
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,357,775
Salaries & Benefits
38%
Other
18%
Depreciation
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,024,931
$414,741
-60%
Government Grants
$3,348,577
$2,396,417
-28%
Fundraising Events
$0
$0
-
Program Services
$3,084,782
$3,404,631
+10%
Membership Dues
$0
$0
-
Investments
$468,172
$1,305,864
+179%
Other
$866,787
$18,515,568
+2036%
Total Revenues
$8,793,249
$26,037,221
+196%
Expenses
2023
2024
Change
Grants
$814,480
$364,576
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,652
$2,392,692
-19%
Fees to Service Providers
$530,256
$382,555
-28%
Advertising & Promotion
$15,793
$1,432
-91%
Offices, Occupancy & IT
$1,071,809
$916,002
-15%
Interest
$8,613
$7,726
-10%
Depreciation
$1,368,740
$1,145,645
-16%
Other
$2,121,968
$1,147,147
-46%
Total Expenses
$8,872,311
$6,357,775
-28%
Net income
2023
2024
Change
Net income
-$79,062
+$19,679,446
-24991%
Functional Expenses
Summary
2023
2024
Change
Program
$7,511,430
$5,276,923
-30%
Admin
$1,360,881
$1,080,852
-21%
Fundraising
$0
$0
-
Total Expenses
$8,872,311
$6,357,775
-28%