Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,357,384
Contributions
52%
Program Services
31%
Government Grants
14%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$25,156,309
Salaries & Benefits
51%
Grants
33%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,683,907
$15,341,630
+58%
Government Grants
$3,967,530
$3,968,388
+0%
Fundraising Events
$691,488
$686,281
-1%
Program Services
$9,322,067
$9,079,761
-3%
Membership Dues
$0
$0
-
Investments
$105,411
$145,295
+38%
Other
$164,945
$136,029
-18%
Total Revenues
$23,935,348
$29,357,384
+23%
Expenses
2023
2024
Change
Grants
$7,310,640
$8,413,942
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,563,156
$12,828,470
-5%
Fees to Service Providers
$547,688
$456,709
-17%
Advertising & Promotion
$25,492
$38,046
+49%
Offices, Occupancy & IT
$1,148,579
$1,106,204
-4%
Interest
$0
$0
-
Depreciation
$401,804
$400,754
0%
Other
$1,646,552
$1,912,184
+16%
Total Expenses
$24,643,911
$25,156,309
+2%
Net income
2023
2024
Change
Net income
-$708,563
+$4,201,075
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$21,510,176
$22,112,219
+3%
Admin
$2,099,891
$2,028,918
-3%
Fundraising
$1,033,844
$1,015,172
-2%
Total Expenses
$24,643,911
$25,156,309
+2%