Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,215,924
Government Grants
83%
Contributions
8%
Membership Dues
6%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$18,681,959
Salaries & Benefits
76%
Other
16%
Grants
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$542,342
$1,540,567
+184%
Government Grants
$14,858,850
$16,043,352
+8%
Fundraising Events
$0
$0
-
Program Services
$181,920
$314,133
+73%
Membership Dues
$1,195,546
$1,197,152
+0%
Investments
$51,360
$82,099
+60%
Other
$3,109
$38,621
+1142%
Total Revenues
$16,833,127
$19,215,924
+14%
Expenses
2023
2024
Change
Grants
$1,076,049
$649,108
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,603,963
$14,119,492
+12%
Fees to Service Providers
$540,366
$45,390
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$43,368
$298,606
-789%
Interest
$118,011
$19,507
-83%
Depreciation
$381,613
$624,877
+64%
Other
$1,593,938
$2,924,979
+84%
Total Expenses
$16,270,572
$18,681,959
+15%
Net income
2023
2024
Change
Net income
+$562,555
+$533,965
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$15,721,424
$17,944,637
+14%
Admin
$549,148
$737,322
+34%
Fundraising
$0
$0
-
Total Expenses
$16,270,572
$18,681,959
+15%