THE CONTINGENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,147,941
Government Grants
39%
Contributions
38%
Program Services
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,673,147
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Advertising & Promotion
8%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,530,586
$3,903,317
+11%
Government Grants
$1,956,084
$3,907,908
+100%
Fundraising Events
$0
$0
-
Program Services
$1,665,052
$2,243,655
+35%
Membership Dues
$0
$0
-
Investments
$95,244
$92,921
-2%
Other
-$5,733
$140
-102%
Total Revenues
$7,241,233
$10,147,941
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,053,946
$6,314,094
+25%
Fees to Service Providers
$1,057,683
$1,167,058
+10%
Advertising & Promotion
$604,362
$813,087
+35%
Offices, Occupancy & IT
$1,171,420
$1,600,716
+37%
Interest
$0
$0
-
Depreciation
$26,070
$40,381
+55%
Other
$679,904
$737,811
+9%
Total Expenses
$8,593,385
$10,673,147
+24%
Net income
2023
2024
Change
Net income
-$1,352,152
-$525,206
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$6,199,954
$8,847,331
+43%
Admin
$1,834,998
$1,356,087
-26%
Fundraising
$558,433
$469,729
-16%
Total Expenses
$8,593,385
$10,673,147
+24%
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