Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,815,111
Program Services
81%
Government Grants
8%
Contributions
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,066,982
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,854
$1,898,533
+1923%
Government Grants
$700,992
$2,023,194
+189%
Fundraising Events
$31,566
$44,677
+42%
Program Services
$16,497,585
$19,321,680
+17%
Membership Dues
$0
$0
-
Investments
$33,092
$43,025
+30%
Other
$252,507
$484,002
+92%
Total Revenues
$17,609,596
$23,815,111
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,090,902
$14,344,296
+29%
Fees to Service Providers
$158,593
$228,858
+44%
Advertising & Promotion
$6,523
$0
-100%
Offices, Occupancy & IT
$1,731,816
$1,341,993
-23%
Interest
$1,145
$714
-38%
Depreciation
$104,475
$112,489
+8%
Other
$3,661,220
$5,038,632
+38%
Total Expenses
$16,754,674
$21,066,982
+26%
Net income
2023
2024
Change
Net income
+$854,922
+$2,748,129
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$14,626,715
$18,679,430
+28%
Admin
$1,934,274
$2,159,563
+12%
Fundraising
$193,685
$227,989
+18%
Total Expenses
$16,754,674
$21,066,982
+26%