Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,399,497
Government Grants
59%
Contributions
22%
Program Services
10%
Fundraising Events
7%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,385,781
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,498,283
$2,271,333
-35%
Government Grants
$4,979,832
$6,113,032
+23%
Fundraising Events
$87,175
$711,680
+716%
Program Services
$1,064,827
$1,081,826
+2%
Membership Dues
$0
$0
-
Investments
$8,702
$94,503
+986%
Other
$143,858
$127,123
-12%
Total Revenues
$9,782,677
$10,399,497
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,933,654
$7,269,295
+5%
Fees to Service Providers
$205,782
$285,006
+38%
Advertising & Promotion
$100,475
$17,521
-83%
Offices, Occupancy & IT
$832,237
$623,610
-25%
Interest
$2,303
$1,563
-32%
Depreciation
$120,184
$120,019
0%
Other
$1,609,850
$2,068,767
+29%
Total Expenses
$9,804,485
$10,385,781
+6%
Net income
2023
2024
Change
Net income
-$21,808
+$13,716
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$9,030,099
$8,868,733
-2%
Admin
$519,962
$846,790
+63%
Fundraising
$254,424
$670,258
+163%
Total Expenses
$9,804,485
$10,385,781
+6%