Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,936,496
Program Services
55%
Government Grants
42%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,534,882
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,181
$243,659
+13%
Government Grants
$4,517,990
$6,334,340
+40%
Fundraising Events
$0
$0
-
Program Services
$6,676,158
$8,226,570
+23%
Membership Dues
$0
$0
-
Investments
$101,745
$130,406
+28%
Other
$6,823
$1,521
-78%
Total Revenues
$11,517,897
$14,936,496
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,510,051
$4,175,293
+19%
Fees to Service Providers
$422,056
$574,492
+36%
Advertising & Promotion
$30,101
$11,267
-63%
Offices, Occupancy & IT
$1,177,803
$1,179,019
+0%
Interest
$0
$0
-
Depreciation
$50,244
$46,716
-7%
Other
$5,533,874
$7,548,095
+36%
Total Expenses
$10,724,129
$13,534,882
+26%
Net income
2023
2024
Change
Net income
+$793,768
+$1,401,614
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$8,629,217
$10,566,064
+22%
Admin
$2,031,160
$2,862,026
+41%
Fundraising
$63,752
$106,792
+68%
Total Expenses
$10,724,129
$13,534,882
+26%