Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,385,746
Government Grants
73%
Contributions
22%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,842,088
Salaries & Benefits
56%
Other
17%
Grants
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,915,049
$3,878,879
+103%
Government Grants
$10,787,772
$12,664,155
+17%
Fundraising Events
$0
$0
-
Program Services
$1,054,984
$759,752
-28%
Membership Dues
$0
$0
-
Investments
$16,616
$31,382
+89%
Other
$19,090
$51,578
+170%
Total Revenues
$13,793,511
$17,385,746
+26%
Expenses
2023
2024
Change
Grants
$591,723
$1,914,523
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,104,890
$8,878,641
+45%
Fees to Service Providers
$2,021,297
$1,398,862
-31%
Advertising & Promotion
$101,127
$124,707
+23%
Offices, Occupancy & IT
$558,662
$820,155
+47%
Interest
$0
$0
-
Depreciation
$16,379
$9,475
-42%
Other
$3,155,569
$2,695,725
-15%
Total Expenses
$12,549,647
$15,842,088
+26%
Net income
2023
2024
Change
Net income
+$1,243,864
+$1,543,658
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$7,489,523
$11,649,048
+56%
Admin
$5,045,020
$3,175,105
-37%
Fundraising
$15,104
$1,017,935
+6640%
Total Expenses
$12,549,647
$15,842,088
+26%