Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,723,866
Government Grants
40%
Other
36%
Contributions
17%
Investments
3%
Program Services
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$10,597,670
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,865,559
$2,905,056
+56%
Government Grants
$6,393,714
$6,756,705
+6%
Fundraising Events
$183,151
$189,294
+3%
Program Services
$368,304
$395,405
+7%
Membership Dues
$0
$0
-
Investments
$227,425
$475,451
+109%
Other
$483,093
$6,001,955
+1142%
Total Revenues
$9,521,246
$16,723,866
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,528,398
$4,688,935
+4%
Fees to Service Providers
$1,011,538
$1,058,097
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$618,481
$698,489
+13%
Interest
$1,819
$1,202
-34%
Depreciation
$391,340
$431,133
+10%
Other
$3,097,569
$3,719,814
+20%
Total Expenses
$9,649,145
$10,597,670
+10%
Net income
2023
2024
Change
Net income
-$127,899
+$6,126,196
-4890%
Functional Expenses
Summary
2023
2024
Change
Program
$7,925,342
$8,764,435
+11%
Admin
$1,379,445
$1,455,598
+6%
Fundraising
$344,358
$377,637
+10%
Total Expenses
$9,649,145
$10,597,670
+10%