Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,993,629
Other
51%
Program Services
21%
Contributions
15%
Government Grants
10%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,287,653
Salaries & Benefits
46%
Other
21%
Grants
11%
Offices, Occupancy & IT
10%
Interest
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,770,961
$2,454,498
-11%
Government Grants
$2,357,338
$1,672,359
-29%
Fundraising Events
$216,745
$286,991
+32%
Program Services
$4,053,068
$3,327,539
-18%
Membership Dues
$0
$0
-
Investments
$1,288
$43,627
+3287%
Other
$1,495,781
$8,208,615
+449%
Total Revenues
$10,895,181
$15,993,629
+47%
Expenses
2023
2024
Change
Grants
$768,484
$1,306,360
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,987
$5,709,332
+18%
Fees to Service Providers
$351,264
$487,539
+39%
Advertising & Promotion
$30,242
$12,066
-60%
Offices, Occupancy & IT
$1,499,173
$1,221,440
-19%
Interest
$721,885
$586,279
-19%
Depreciation
$444,164
$356,906
-20%
Other
$1,190,552
$2,607,731
+119%
Total Expenses
$9,838,751
$12,287,653
+25%
Net income
2023
2024
Change
Net income
+$1,056,430
+$3,705,976
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$7,145,597
$8,683,500
+22%
Admin
$2,522,554
$3,319,808
+32%
Fundraising
$170,600
$284,345
+67%
Total Expenses
$9,838,751
$12,287,653
+25%