Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,823,533
Program Services
46%
Contributions
42%
Investments
8%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,899,653
Salaries & Benefits
56%
Interest
21%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,442,145
$7,865,926
+445%
Government Grants
$5,400,800
$750,724
-86%
Fundraising Events
$0
$0
-
Program Services
$7,524,877
$8,668,843
+15%
Membership Dues
$0
$0
-
Investments
$1,290,874
$1,485,795
+15%
Other
$6,713
$52,245
+678%
Total Revenues
$15,665,409
$18,823,533
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,484,140
$6,155,897
+37%
Fees to Service Providers
$786,553
$1,110,594
+41%
Advertising & Promotion
$108,949
$128,583
+18%
Offices, Occupancy & IT
$482,445
$512,314
+6%
Interest
$2,349,749
$2,297,479
-2%
Depreciation
$86,754
$84,181
-3%
Other
$1,928,937
$610,605
-68%
Total Expenses
$10,227,527
$10,899,653
+7%
Net income
2023
2024
Change
Net income
+$5,437,882
+$7,923,880
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$7,652,043
$7,675,647
+0%
Admin
$2,143,441
$2,664,053
+24%
Fundraising
$432,043
$559,953
+30%
Total Expenses
$10,227,527
$10,899,653
+7%