Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,622,115
Program Services
54%
Government Grants
21%
Contributions
19%
Investments
5%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,819,291
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$544,756
$1,599,715
+194%
Government Grants
$1,798,773
$1,834,826
+2%
Fundraising Events
$30,885
$34,052
+10%
Program Services
$4,449,603
$4,695,714
+6%
Membership Dues
$0
$0
-
Investments
$254,426
$420,867
+65%
Other
$40,429
$36,941
-9%
Total Revenues
$7,118,872
$8,622,115
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,234,976
$4,459,385
+5%
Fees to Service Providers
$300,517
$467,631
+56%
Advertising & Promotion
$27,698
$32,444
+17%
Offices, Occupancy & IT
$542,250
$594,107
+10%
Interest
$10,305
$8,446
-18%
Depreciation
$402,280
$344,831
-14%
Other
$809,059
$912,447
+13%
Total Expenses
$6,327,085
$6,819,291
+8%
Net income
2023
2024
Change
Net income
+$791,787
+$1,802,824
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,290,724
$5,692,307
+8%
Admin
$824,271
$907,273
+10%
Fundraising
$212,090
$219,711
+4%
Total Expenses
$6,327,085
$6,819,291
+8%