Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,535,189
Government Grants
79%
Program Services
16%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,831,992
Salaries & Benefits
53%
Other
27%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,593
$1,415,114
+17%
Government Grants
$15,752,773
$24,943,135
+58%
Fundraising Events
$0
$0
-
Program Services
$4,116,083
$5,126,467
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50,473
-
Total Revenues
$21,074,449
$31,535,189
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,607,828
$11,655,463
+10%
Fees to Service Providers
$1,458,388
$1,408,164
-3%
Advertising & Promotion
$46,743
$59,184
+27%
Offices, Occupancy & IT
$388,769
$373,147
-4%
Interest
$0
$0
-
Depreciation
$2,713,074
$2,543,647
-6%
Other
$5,387,543
$5,792,387
+8%
Total Expenses
$20,602,345
$21,831,992
+6%
Net income
2023
2024
Change
Net income
+$472,104
+$9,703,197
+1955%
Functional Expenses
Summary
2023
2024
Change
Program
$15,499,075
$18,190,816
+17%
Admin
$5,103,270
$3,641,176
-29%
Fundraising
$0
$0
-
Total Expenses
$20,602,345
$21,831,992
+6%