Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,688,458
Contributions
56%
Government Grants
43%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,578,088
Other
78%
Salaries & Benefits
16%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,692,572
$9,343,383
+7%
Government Grants
$7,671,123
$7,153,584
-7%
Fundraising Events
$42,359
$43,346
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,764
$111,253
+74%
Other
$51,401
$36,892
-28%
Total Revenues
$16,521,219
$16,688,458
+1%
Expenses
2023
2024
Change
Grants
$368,695
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,676
$2,640,721
+19%
Fees to Service Providers
$10,019
$317,414
+3068%
Advertising & Promotion
$40,094
$53,175
+33%
Offices, Occupancy & IT
$85,119
$215,335
+153%
Interest
$784
$1,732
+121%
Depreciation
$373,616
$401,301
+7%
Other
$12,518,396
$12,948,410
+3%
Total Expenses
$15,619,399
$16,578,088
+6%
Net income
2023
2024
Change
Net income
+$901,820
+$110,370
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$15,105,834
$15,935,337
+5%
Admin
$330,711
$446,709
+35%
Fundraising
$182,854
$196,042
+7%
Total Expenses
$15,619,399
$16,578,088
+6%
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