Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,879,893
Program Services
48%
Government Grants
38%
Contributions
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,865,409
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$990,182
$1,200,456
+21%
Government Grants
$5,841,834
$6,409,393
+10%
Fundraising Events
$0
$0
-
Program Services
$6,394,604
$8,138,257
+27%
Membership Dues
$0
$0
-
Investments
$5,158
$130,480
+2430%
Other
$306,313
$1,001,307
+227%
Total Revenues
$13,538,091
$16,879,893
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,640,951
$7,094,524
+7%
Fees to Service Providers
$453,220
$375,316
-17%
Advertising & Promotion
$85,264
$102,853
+21%
Offices, Occupancy & IT
$635,195
$800,393
+26%
Interest
$71,030
$94,838
+34%
Depreciation
$224,554
$226,618
+1%
Other
$5,202,248
$6,170,867
+19%
Total Expenses
$13,312,462
$14,865,409
+12%
Net income
2023
2024
Change
Net income
+$225,629
+$2,014,484
+793%
Functional Expenses
Summary
2023
2024
Change
Program
$11,705,846
$13,102,087
+12%
Admin
$1,606,616
$1,763,322
+10%
Fundraising
$0
$0
-
Total Expenses
$13,312,462
$14,865,409
+12%