Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,733,697
Government Grants
50%
Program Services
44%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,358,792
Other
77%
Salaries & Benefits
15%
Depreciation
3%
Grants
2%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,618,989
$1,079,850
-33%
Government Grants
$13,558,831
$9,287,954
-31%
Fundraising Events
$0
$0
-
Program Services
$5,605,613
$8,214,433
+47%
Membership Dues
$0
$0
-
Investments
$12,252
$22,485
+84%
Other
$374,617
$128,975
-66%
Total Revenues
$21,170,302
$18,733,697
-12%
Expenses
2023
2024
Change
Grants
$239,928
$302,257
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,375
$2,136,114
+22%
Fees to Service Providers
$220,396
$218,180
-1%
Advertising & Promotion
$24,470
$27,704
+13%
Offices, Occupancy & IT
$38,605
$76,633
+99%
Interest
$271,011
$237,376
-12%
Depreciation
$327,097
$359,913
+10%
Other
$15,081,208
$11,000,615
-27%
Total Expenses
$17,954,090
$14,358,792
-20%
Net income
2023
2024
Change
Net income
+$3,216,212
+$4,374,905
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$17,523,575
$14,008,094
-20%
Admin
$351,838
$293,939
-16%
Fundraising
$78,677
$56,759
-28%
Total Expenses
$17,954,090
$14,358,792
-20%