Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,318,182
Program Services
67%
Contributions
18%
Government Grants
13%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,234,520
Salaries & Benefits
64%
Other
12%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,584,785
$2,737,600
+73%
Government Grants
$3,466,419
$1,999,082
-42%
Fundraising Events
$15,194
$30,769
+103%
Program Services
$9,772,220
$10,296,066
+5%
Membership Dues
$0
$0
-
Investments
$32,499
$18,824
-42%
Other
$291,601
$235,841
-19%
Total Revenues
$15,162,718
$15,318,182
+1%
Expenses
2023
2024
Change
Grants
$867,476
$1,390,023
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,295,019
$10,357,909
+11%
Fees to Service Providers
$424,167
$690,947
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$989,791
$1,378,308
+39%
Interest
$0
$0
-
Depreciation
$541,166
$533,916
-1%
Other
$1,774,082
$1,883,417
+6%
Total Expenses
$13,891,701
$16,234,520
+17%
Net income
2023
2024
Change
Net income
+$1,271,017
-$916,338
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$13,234,580
$15,564,861
+18%
Admin
$203,321
$439,642
+116%
Fundraising
$453,800
$230,017
-49%
Total Expenses
$13,891,701
$16,234,520
+17%