Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,958,793
Contributions
78%
Government Grants
14%
Investments
4%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,256,533
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,337,575
$6,188,557
+85%
Government Grants
$3,190,469
$1,130,346
-65%
Fundraising Events
$0
$0
-
Program Services
$191,913
$67,080
-65%
Membership Dues
$0
$0
-
Investments
$294,527
$302,815
+3%
Other
$18,128
$269,995
+1389%
Total Revenues
$7,032,612
$7,958,793
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,155,021
$5,742,161
+11%
Fees to Service Providers
$348,470
$556,222
+60%
Advertising & Promotion
$75,358
$68,290
-9%
Offices, Occupancy & IT
$360,784
$426,148
+18%
Interest
$61,587
$100,092
+63%
Depreciation
$86,131
$102,968
+20%
Other
$2,122,803
$2,260,652
+6%
Total Expenses
$8,210,154
$9,256,533
+13%
Net income
2023
2024
Change
Net income
-$1,177,542
-$1,297,740
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,083,793
$5,582,958
+10%
Admin
$3,126,361
$3,673,575
+18%
Fundraising
$0
$0
-
Total Expenses
$8,210,154
$9,256,533
+13%