Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,637,866
Contributions
59%
Government Grants
34%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,539,886
Other
90%
Salaries & Benefits
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,488,378
$13,904,551
-10%
Government Grants
$7,849,607
$7,989,462
+2%
Fundraising Events
$0
$0
-
Program Services
$1,086,402
$949,745
-13%
Membership Dues
$0
$0
-
Investments
$415,184
$562,180
+35%
Other
$21,860
$231,928
+961%
Total Revenues
$24,861,431
$23,637,866
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,851
$988,418
+3%
Fees to Service Providers
$236,866
$200,913
-15%
Advertising & Promotion
$658,084
$685,747
+4%
Offices, Occupancy & IT
$198,627
$304,272
+53%
Interest
$0
$0
-
Depreciation
$292,235
$289,800
-1%
Other
$21,299,684
$21,070,736
-1%
Total Expenses
$23,648,347
$23,539,886
0%
Net income
2023
2024
Change
Net income
+$1,213,084
+$97,980
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$22,818,513
$22,759,178
0%
Admin
$398,997
$389,888
-2%
Fundraising
$430,837
$390,820
-9%
Total Expenses
$23,648,347
$23,539,886
0%