CLASP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,948,146
Contributions
82%
Government Grants
12%
Program Services
2%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,779,509
Fees to Service Providers
43%
Salaries & Benefits
26%
Grants
16%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,192,920
$23,741,866
-2%
Government Grants
$885,318
$3,513,481
+297%
Fundraising Events
$0
$0
-
Program Services
$304,824
$609,216
+100%
Membership Dues
$0
$0
-
Investments
$385,769
$577,971
+50%
Other
$487,160
$505,612
+4%
Total Revenues
$26,255,991
$28,948,146
+10%
Expenses
2023
2024
Change
Grants
$2,665,481
$4,294,264
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,559,796
$7,003,940
+7%
Fees to Service Providers
$12,481,565
$11,540,644
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$934,148
$1,042,514
+12%
Interest
$0
$0
-
Depreciation
$138,568
$139,250
+0%
Other
$2,156,633
$2,758,897
+28%
Total Expenses
$24,936,191
$26,779,509
+7%
Net income
2023
2024
Change
Net income
+$1,319,800
+$2,168,637
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$22,813,924
$24,210,788
+6%
Admin
$1,961,517
$2,384,072
+22%
Fundraising
$160,750
$184,649
+15%
Total Expenses
$24,936,191
$26,779,509
+7%
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