Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,510,486
Contributions
72%
Government Grants
20%
Investments
4%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,146,612
Salaries & Benefits
39%
Other
23%
Grants
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,401,144
$28,547,828
+47%
Government Grants
$9,187,170
$7,846,942
-15%
Fundraising Events
$0
$0
-
Program Services
$789,927
$919,610
+16%
Membership Dues
$0
$0
-
Investments
$1,461,979
$1,504,612
+3%
Other
$740,615
$691,494
-7%
Total Revenues
$31,580,835
$39,510,486
+25%
Expenses
2023
2024
Change
Grants
$7,688,605
$9,070,780
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,961,649
$15,280,158
+39%
Fees to Service Providers
$3,335,158
$4,318,971
+29%
Advertising & Promotion
$3,509
$14,597
+316%
Offices, Occupancy & IT
$1,053,431
$821,682
-22%
Interest
$0
$0
-
Depreciation
$478,701
$489,672
+2%
Other
$7,012,297
$9,150,752
+30%
Total Expenses
$30,533,350
$39,146,612
+28%
Net income
2023
2024
Change
Net income
+$1,047,485
+$363,874
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$25,757,229
$33,454,506
+30%
Admin
$4,664,470
$5,605,624
+20%
Fundraising
$111,651
$86,482
-23%
Total Expenses
$30,533,350
$39,146,612
+28%