Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,595,593
Program Services
54%
Contributions
19%
Government Grants
14%
Other
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,952,972
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,090
$4,954,078
+3540%
Government Grants
$4,734,149
$3,619,118
-24%
Fundraising Events
$0
$0
-
Program Services
$12,973,368
$14,340,989
+11%
Membership Dues
$0
$0
-
Investments
$108,554
$131,936
+22%
Other
$3,342,210
$3,549,472
+6%
Total Revenues
$21,294,371
$26,595,593
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,016,215
$14,633,270
+12%
Fees to Service Providers
$1,333,450
$1,495,671
+12%
Advertising & Promotion
$139,000
$223,299
+61%
Offices, Occupancy & IT
$2,295,825
$2,398,795
+4%
Interest
$87,281
$71,964
-18%
Depreciation
$780,751
$606,252
-22%
Other
$4,608,618
$5,523,721
+20%
Total Expenses
$22,261,140
$24,952,972
+12%
Net income
2023
2024
Change
Net income
-$966,769
+$1,642,621
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$16,289,255
$17,754,831
+9%
Admin
$5,971,885
$7,198,141
+21%
Fundraising
$0
$0
-
Total Expenses
$22,261,140
$24,952,972
+12%