Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,794,948
Other
53%
Investments
31%
Contributions
9%
Government Grants
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,267,501
Salaries & Benefits
58%
Fees to Service Providers
10%
Grants
8%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,252,468
$1,093,680
-13%
Government Grants
$1,384,176
$602,853
-56%
Fundraising Events
$0
$0
-
Program Services
$218,287
$244,382
+12%
Membership Dues
$0
$0
-
Investments
$1,944,056
$3,607,907
+86%
Other
$437,151
$6,246,126
+1329%
Total Revenues
$5,236,138
$11,794,948
+125%
Expenses
2023
2024
Change
Grants
$1,349,984
$641,004
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,638,019
$4,764,544
+3%
Fees to Service Providers
$630,545
$828,416
+31%
Advertising & Promotion
$109,500
$120,000
+10%
Offices, Occupancy & IT
$399,270
$473,716
+19%
Interest
$457,664
$446,391
-2%
Depreciation
$377,984
$485,515
+28%
Other
$434,250
$507,915
+17%
Total Expenses
$8,397,216
$8,267,501
-2%
Net income
2023
2024
Change
Net income
-$3,161,078
+$3,527,447
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,972,479
$6,087,383
+2%
Admin
$1,843,283
$1,611,758
-13%
Fundraising
$581,454
$568,360
-2%
Total Expenses
$8,397,216
$8,267,501
-2%