Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,310,403
Program Services
89%
Government Grants
6%
Contributions
2%
Other
2%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$12,473,415
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,885
$224,738
-17%
Government Grants
$302,342
$777,509
+157%
Fundraising Events
$112,093
$137,589
+23%
Program Services
$10,299,624
$11,821,924
+15%
Membership Dues
$0
$0
-
Investments
$67,553
$133,455
+98%
Other
$271,308
$215,188
-21%
Total Revenues
$11,323,805
$13,310,403
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,195,913
$8,414,662
+17%
Fees to Service Providers
$206,413
$231,052
+12%
Advertising & Promotion
$24,129
$5,121
-79%
Offices, Occupancy & IT
$813,176
$1,397,349
+72%
Interest
$0
$50,514
-
Depreciation
$717,522
$260,813
-64%
Other
$2,112,874
$2,113,904
+0%
Total Expenses
$11,070,027
$12,473,415
+13%
Net income
2023
2024
Change
Net income
+$253,778
+$836,988
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$9,453,811
$10,691,032
+13%
Admin
$1,435,203
$1,584,738
+10%
Fundraising
$181,013
$197,645
+9%
Total Expenses
$11,070,027
$12,473,415
+13%