Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,242,620
Program Services
83%
Government Grants
15%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,061,575
Salaries & Benefits
52%
Other
47%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$234,821
$58,499
-75%
Government Grants
$2,839,154
$3,091,919
+9%
Fundraising Events
$0
$0
-
Program Services
$13,906,701
$17,606,183
+27%
Membership Dues
$0
$0
-
Investments
$60,877
$305,198
+401%
Other
$26,806
$180,821
+575%
Total Revenues
$17,068,359
$21,242,620
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,043,920
$8,398,518
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,259
$12,779
-4%
Depreciation
$129,218
$160,380
+24%
Other
$6,140,366
$7,489,898
+22%
Total Expenses
$13,326,763
$16,061,575
+21%
Net income
2023
2024
Change
Net income
+$3,741,596
+$5,181,045
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$9,129,896
$11,207,908
+23%
Admin
$4,196,867
$4,853,667
+16%
Fundraising
$0
$0
-
Total Expenses
$13,326,763
$16,061,575
+21%