Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,246,929
Investments
37%
Contributions
28%
Program Services
23%
Government Grants
10%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,939,835
Other
57%
Salaries & Benefits
14%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,793,823
$3,643,568
+30%
Government Grants
$1,683,217
$1,373,692
-18%
Fundraising Events
$0
$0
-
Program Services
$3,344,596
$3,038,532
-9%
Membership Dues
$0
$0
-
Investments
$2,462,683
$4,894,563
+99%
Other
$542,491
$296,574
-45%
Total Revenues
$10,826,810
$13,246,929
+22%
Expenses
2023
2024
Change
Grants
$1,504,494
$1,516,970
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,633,854
$1,567,914
-4%
Fees to Service Providers
$1,030,459
$1,064,994
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$622,741
$389,541
-37%
Interest
$0
$0
-
Depreciation
$576,709
$120,662
-79%
Other
$2,600,375
$6,279,754
+141%
Total Expenses
$7,968,632
$10,939,835
+37%
Net income
2023
2024
Change
Net income
+$2,858,178
+$2,307,094
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,812,890
$8,170,525
+114%
Admin
$293,049
$174,445
-40%
Fundraising
$3,862,693
$2,594,865
-33%
Total Expenses
$7,968,632
$10,939,835
+37%