Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,102,447
Contributions
58%
Government Grants
22%
Investments
15%
Program Services
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,957,276
Salaries & Benefits
46%
Grants
23%
Fees to Service Providers
15%
Other
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,405,246
$5,307,800
-2%
Government Grants
$2,017,143
$1,983,675
-2%
Fundraising Events
$17,943
$84,044
+368%
Program Services
$182,831
$230,760
+26%
Membership Dues
$0
$0
-
Investments
$1,195,960
$1,356,347
+13%
Other
-$354,004
$139,821
-139%
Total Revenues
$8,465,119
$9,102,447
+8%
Expenses
2023
2024
Change
Grants
$1,483,269
$1,854,316
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,632,564
$3,641,786
+0%
Fees to Service Providers
$1,571,423
$1,171,445
-25%
Advertising & Promotion
$94,257
$393,654
+318%
Offices, Occupancy & IT
$173,646
$205,380
+18%
Interest
$91,355
$94,627
+4%
Depreciation
$184,596
$175,898
-5%
Other
$349,162
$420,170
+20%
Total Expenses
$7,580,272
$7,957,276
+5%
Net income
2023
2024
Change
Net income
+$884,847
+$1,145,171
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,923,183
$5,159,194
+5%
Admin
$2,231,726
$2,524,607
+13%
Fundraising
$425,363
$273,475
-36%
Total Expenses
$7,580,272
$7,957,276
+5%