Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,394,838
Contributions
46%
Government Grants
38%
Investments
12%
Other
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,718,899
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,526,964
$6,164,015
+12%
Government Grants
$5,490,505
$5,069,740
-8%
Fundraising Events
$66,730
$73,857
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,044,520
$1,613,923
-21%
Other
$15,249
$473,303
+3004%
Total Revenues
$13,143,968
$13,394,838
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,115,276
$11,215,466
+11%
Fees to Service Providers
$329,267
$684,428
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,717
$874,914
+10%
Interest
$0
$2,028
-
Depreciation
$102,012
$76,917
-25%
Other
$717,683
$865,146
+21%
Total Expenses
$12,061,955
$13,718,899
+14%
Net income
2023
2024
Change
Net income
+$1,082,013
-$324,061
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$10,032,715
$11,393,652
+14%
Admin
$1,619,732
$1,883,937
+16%
Fundraising
$409,508
$441,310
+8%
Total Expenses
$12,061,955
$13,718,899
+14%
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