Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,334,436
Contributions
52%
Government Grants
26%
Program Services
17%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,079,644
Grants
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,082,347
$6,949,101
+14%
Government Grants
$1,576,396
$3,517,768
+123%
Fundraising Events
$179,020
$143,767
-20%
Program Services
$2,328,311
$2,241,561
-4%
Membership Dues
$0
$0
-
Investments
$122,892
$80,648
-34%
Other
$278,466
$401,591
+44%
Total Revenues
$10,567,432
$13,334,436
+26%
Expenses
2023
2024
Change
Grants
$3,882,303
$4,786,355
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,269,528
$4,466,631
+5%
Fees to Service Providers
$395,487
$409,700
+4%
Advertising & Promotion
$10,838
$6,818
-37%
Offices, Occupancy & IT
$642,801
$498,359
-22%
Interest
$84,856
$99,318
+17%
Depreciation
$230,430
$483,570
+110%
Other
$404,462
$328,893
-19%
Total Expenses
$9,920,705
$11,079,644
+12%
Net income
2023
2024
Change
Net income
+$646,727
+$2,254,792
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$8,121,976
$9,379,079
+15%
Admin
$1,044,149
$1,089,802
+4%
Fundraising
$754,580
$610,763
-19%
Total Expenses
$9,920,705
$11,079,644
+12%