Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,278,579
Contributions
46%
Government Grants
43%
Program Services
6%
Other
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,396,039
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,331,294
$7,093,902
+204%
Government Grants
$6,636,781
$6,614,336
0%
Fundraising Events
$0
$2,537
-
Program Services
$1,065,319
$975,818
-8%
Membership Dues
$0
$0
-
Investments
$40,668
$32,543
-20%
Other
$407,765
$559,443
+37%
Total Revenues
$10,481,827
$15,278,579
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,460,943
$8,348,817
+29%
Fees to Service Providers
$924,818
$1,883,338
+104%
Advertising & Promotion
$171,637
$186,877
+9%
Offices, Occupancy & IT
$703,681
$2,115,263
+201%
Interest
$49,442
$75,249
+52%
Depreciation
$87,283
$150,772
+73%
Other
$2,508,877
$2,635,723
+5%
Total Expenses
$10,906,681
$15,396,039
+41%
Net income
2023
2024
Change
Net income
-$424,854
-$117,460
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$8,785,629
$12,676,523
+44%
Admin
$1,693,911
$2,007,347
+19%
Fundraising
$427,141
$712,169
+67%
Total Expenses
$10,906,681
$15,396,039
+41%