Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,595,502
Government Grants
87%
Contributions
10%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,434,565
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,035,578
$1,505,667
-26%
Government Grants
$12,324,190
$13,625,390
+11%
Fundraising Events
$209,689
$0
-100%
Program Services
$2,450
$2,454
+0%
Membership Dues
$0
$0
-
Investments
$178,872
$287,508
+61%
Other
-$50,508
$174,483
-445%
Total Revenues
$14,700,271
$15,595,502
+6%
Expenses
2023
2024
Change
Grants
$196,567
$136,572
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,757,531
$11,007,362
+13%
Fees to Service Providers
$527,712
$565,688
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,138,514
$792,631
-30%
Interest
$0
$0
-
Depreciation
$97,989
$93,325
-5%
Other
$398,368
$838,987
+111%
Total Expenses
$12,116,681
$13,434,565
+11%
Net income
2023
2024
Change
Net income
+$2,583,590
+$2,160,937
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$10,747,687
$11,907,880
+11%
Admin
$1,239,687
$1,385,970
+12%
Fundraising
$129,307
$140,715
+9%
Total Expenses
$12,116,681
$13,434,565
+11%