Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,144,459
Government Grants
47%
Contributions
29%
Other
16%
Investments
5%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,862,034
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,940,150
$10,042,316
+1%
Government Grants
$16,283,524
$15,931,244
-2%
Fundraising Events
$1,307,262
$138,735
-89%
Program Services
$739,425
$865,487
+17%
Membership Dues
$0
$0
-
Investments
$933,827
$1,801,063
+93%
Other
$1,087,381
$5,365,614
+393%
Total Revenues
$30,291,569
$34,144,459
+13%
Expenses
2023
2024
Change
Grants
$1,301,913
$1,286,977
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,628,481
$20,527,303
-9%
Fees to Service Providers
$2,572,583
$1,953,742
-24%
Advertising & Promotion
$124,254
$311,432
+151%
Offices, Occupancy & IT
$2,879,960
$2,695,032
-6%
Interest
$0
$0
-
Depreciation
$662,655
$688,107
+4%
Other
$4,900,779
$3,399,441
-31%
Total Expenses
$35,070,625
$30,862,034
-12%
Net income
2023
2024
Change
Net income
-$4,779,056
+$3,282,425
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$26,041,320
$22,978,667
-12%
Admin
$7,759,962
$6,755,332
-13%
Fundraising
$1,269,343
$1,128,035
-11%
Total Expenses
$35,070,625
$30,862,034
-12%