Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,482,057
Program Services
56%
Government Grants
36%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,171,807
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$820,842
$714,179
-13%
Government Grants
$2,335,563
$3,373,302
+44%
Fundraising Events
$0
$0
-
Program Services
$4,612,470
$5,340,261
+16%
Membership Dues
$0
$0
-
Investments
$16,956
$38,503
+127%
Other
$7,704
$15,812
+105%
Total Revenues
$7,793,535
$9,482,057
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,421,411
$5,662,024
+28%
Fees to Service Providers
$246,707
$270,372
+10%
Advertising & Promotion
$13,426
$17,748
+32%
Offices, Occupancy & IT
$294,089
$349,150
+19%
Interest
$5,859
$4,753
-19%
Depreciation
$137,419
$171,595
+25%
Other
$2,354,311
$2,696,165
+15%
Total Expenses
$7,473,222
$9,171,807
+23%
Net income
2023
2024
Change
Net income
+$320,313
+$310,250
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$6,461,083
$7,906,418
+22%
Admin
$849,410
$1,094,908
+29%
Fundraising
$162,729
$170,481
+5%
Total Expenses
$7,473,222
$9,171,807
+23%