Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,400,680
Government Grants
39%
Other
32%
Contributions
25%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,526,918
Salaries & Benefits
71%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,979,421
$3,317,820
-45%
Government Grants
$5,152,485
$5,267,867
+2%
Fundraising Events
$0
$0
-
Program Services
$139,641
$147,530
+6%
Membership Dues
$0
$0
-
Investments
$54,222
$323,473
+497%
Other
$15,953
$4,343,990
+27130%
Total Revenues
$11,341,722
$13,400,680
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,828,437
$3,929,965
+3%
Fees to Service Providers
$64,864
$100,770
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359,536
$414,932
+15%
Interest
$0
$0
-
Depreciation
$428,044
$437,913
+2%
Other
$545,026
$643,338
+18%
Total Expenses
$5,225,907
$5,526,918
+6%
Net income
2023
2024
Change
Net income
+$6,115,815
+$7,873,762
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,759,463
$5,042,614
+6%
Admin
$433,201
$452,593
+4%
Fundraising
$33,243
$31,711
-5%
Total Expenses
$5,225,907
$5,526,918
+6%