Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,239,222
Program Services
51%
Government Grants
33%
Contributions
14%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,057,730
Salaries & Benefits
42%
Grants
38%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,679,122
$1,859,160
-49%
Government Grants
$3,653,112
$4,380,018
+20%
Fundraising Events
$0
$0
-
Program Services
$5,890,846
$6,758,772
+15%
Membership Dues
$0
$0
-
Investments
$40,380
$186,824
+363%
Other
$144,558
$54,448
-62%
Total Revenues
$13,408,018
$13,239,222
-1%
Expenses
2023
2024
Change
Grants
$0
$7,545,338
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,287,714
$8,481,782
+2%
Fees to Service Providers
$1,127,456
$1,033,594
-8%
Advertising & Promotion
$20,907
$9,496
-55%
Offices, Occupancy & IT
$1,290,084
$1,247,174
-3%
Interest
$56,391
$227,919
+304%
Depreciation
$328,750
$357,063
+9%
Other
$1,441,908
$1,155,364
-20%
Total Expenses
$12,553,210
$20,057,730
+60%
Net income
2023
2024
Change
Net income
+$854,808
-$6,818,508
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$9,083,408
$17,116,270
+88%
Admin
$3,381,013
$2,848,595
-16%
Fundraising
$88,789
$92,865
+5%
Total Expenses
$12,553,210
$20,057,730
+60%