Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,765,011
Government Grants
89%
Program Services
7%
Other
2%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,579,795
Salaries & Benefits
45%
Grants
20%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,231
$176,018
-23%
Government Grants
$12,316,346
$11,320,175
-8%
Fundraising Events
$39,877
$41,018
+3%
Program Services
$534,569
$946,543
+77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,142
$281,257
+151%
Total Revenues
$13,231,165
$12,765,011
-4%
Expenses
2023
2024
Change
Grants
$1,530,499
$2,087,241
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,725,354
$4,800,664
+29%
Fees to Service Providers
$668,846
$561,687
-16%
Advertising & Promotion
$33,840
$21,800
-36%
Offices, Occupancy & IT
$1,320,317
$1,683,642
+28%
Interest
$0
$0
-
Depreciation
$220,756
$513,530
+133%
Other
$1,504,400
$911,231
-39%
Total Expenses
$9,004,012
$10,579,795
+18%
Net income
2023
2024
Change
Net income
+$4,227,153
+$2,185,216
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,065,881
$9,453,410
+17%
Admin
$863,441
$1,042,305
+21%
Fundraising
$74,690
$84,080
+13%
Total Expenses
$9,004,012
$10,579,795
+18%