Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,126,480
Program Services
73%
Government Grants
12%
Contributions
7%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,726,631
Salaries & Benefits
66%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$945,212
$768,243
-19%
Government Grants
$0
$1,295,715
-
Fundraising Events
$0
$0
-
Program Services
$7,533,631
$8,166,242
+8%
Membership Dues
$0
$0
-
Investments
$198,287
$605,628
+205%
Other
$228,693
$290,652
+27%
Total Revenues
$8,905,823
$11,126,480
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,233,788
$5,763,424
+10%
Fees to Service Providers
$34,505
$32,609
-5%
Advertising & Promotion
$63,629
$105,193
+65%
Offices, Occupancy & IT
$421,710
$398,730
-5%
Interest
$0
$4,208
-
Depreciation
$468,537
$484,680
+3%
Other
$1,741,588
$1,937,787
+11%
Total Expenses
$7,963,757
$8,726,631
+10%
Net income
2023
2024
Change
Net income
+$942,066
+$2,399,849
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$6,952,979
$6,694,413
-4%
Admin
$629,156
$1,711,639
+172%
Fundraising
$381,622
$320,579
-16%
Total Expenses
$7,963,757
$8,726,631
+10%