Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,932,526
Contributions
84%
Program Services
14%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,841,396
Salaries & Benefits
40%
Other
30%
Grants
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,001,117
$21,898,179
+29%
Government Grants
$1,946,894
$484,460
-75%
Fundraising Events
$0
$0
-
Program Services
$1,741,044
$3,501,915
+101%
Membership Dues
$0
$0
-
Investments
$1,141
$0
-100%
Other
$40,936
$47,972
+17%
Total Revenues
$20,731,132
$25,932,526
+25%
Expenses
2023
2024
Change
Grants
$4,938,467
$3,814,008
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,665,082
$8,639,860
+13%
Fees to Service Providers
$1,263,431
$1,107,871
-12%
Advertising & Promotion
$192,932
$271,415
+41%
Offices, Occupancy & IT
$1,063,448
$1,223,587
+15%
Interest
$113,266
$107,576
-5%
Depreciation
$143,460
$188,520
+31%
Other
$2,745,633
$6,488,559
+136%
Total Expenses
$18,125,719
$21,841,396
+20%
Net income
2023
2024
Change
Net income
+$2,605,413
+$4,091,130
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$14,991,296
$18,413,230
+23%
Admin
$2,471,330
$2,713,107
+10%
Fundraising
$663,093
$715,059
+8%
Total Expenses
$18,125,719
$21,841,396
+20%