Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,713,657
Contributions
76%
Government Grants
13%
Program Services
10%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$827,150
Other
58%
Salaries & Benefits
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,643,934
$5,861,622
+26%
Government Grants
$2,725,924
$1,010,701
-63%
Fundraising Events
$0
$0
-
Program Services
$650,162
$757,132
+16%
Membership Dues
$9,039
$9,236
+2%
Investments
$704
$5,298
+653%
Other
-$45,497
$69,668
-253%
Total Revenues
$7,984,266
$7,713,657
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,952
$169,552
+0%
Fees to Service Providers
$82,562
$136,651
+66%
Advertising & Promotion
$1,069
$1,667
+56%
Offices, Occupancy & IT
$49,176
$31,583
-36%
Interest
$2,157
$1,436
-33%
Depreciation
$9,491
$7,930
-16%
Other
$253,269
$478,331
+89%
Total Expenses
$566,676
$827,150
+46%
Net income
2023
2024
Change
Net income
+$7,417,590
+$6,886,507
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$526,075
$786,101
+49%
Admin
$35,999
$35,986
0%
Fundraising
$4,602
$5,063
+10%
Total Expenses
$566,676
$827,150
+46%