Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,064,059
Investments
63%
Program Services
28%
Government Grants
5%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,715,093
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,876
$69,860
+1702%
Government Grants
$61,343
$1,102,256
+1697%
Fundraising Events
$0
$0
-
Program Services
$5,837,952
$5,838,957
+0%
Membership Dues
$0
$0
-
Investments
$10,735,485
$13,306,269
+24%
Other
$767,427
$746,717
-3%
Total Revenues
$17,406,083
$21,064,059
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,437,699
$12,590,809
+10%
Fees to Service Providers
$987,889
$1,343,396
+36%
Advertising & Promotion
$18,454
$5,178
-72%
Offices, Occupancy & IT
$2,057,688
$2,250,320
+9%
Interest
$0
$0
-
Depreciation
$532,784
$606,224
+14%
Other
$897,494
$919,166
+2%
Total Expenses
$15,932,008
$17,715,093
+11%
Net income
2023
2024
Change
Net income
+$1,474,075
+$3,348,966
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$11,624,440
$13,195,428
+14%
Admin
$4,307,568
$4,519,665
+5%
Fundraising
$0
$0
-
Total Expenses
$15,932,008
$17,715,093
+11%