Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,597,228
Contributions
45%
Government Grants
35%
Program Services
17%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,593,307
Other
50%
Salaries & Benefits
31%
Interest
7%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,583,285
$9,326,055
+489%
Government Grants
$7,181,062
$7,129,167
-1%
Fundraising Events
$0
$0
-
Program Services
$3,748,541
$3,517,557
-6%
Membership Dues
$0
$0
-
Investments
$267,077
$621,949
+133%
Other
-$26,871
$2,500
-109%
Total Revenues
$12,753,094
$20,597,228
+62%
Expenses
2023
2024
Change
Grants
$618,944
$552,718
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,154,148
$4,210,259
+1%
Fees to Service Providers
$874,544
$519,262
-41%
Advertising & Promotion
$191,371
$246,941
+29%
Offices, Occupancy & IT
$230,633
$299,533
+30%
Interest
$872,174
$912,329
+5%
Depreciation
$51,540
$8,255
-84%
Other
$776,925
$6,844,010
+781%
Total Expenses
$7,770,279
$13,593,307
+75%
Net income
2023
2024
Change
Net income
+$4,982,815
+$7,003,921
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$5,737,647
$12,502,694
+118%
Admin
$1,352,764
$789,818
-42%
Fundraising
$679,868
$300,795
-56%
Total Expenses
$7,770,279
$13,593,307
+75%