Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,925,639
Program Services
84%
Government Grants
11%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,383,166
Salaries & Benefits
44%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,019,081
$1,175,571
+15%
Government Grants
$2,720,172
$2,991,100
+10%
Fundraising Events
$0
$0
-
Program Services
$18,402,478
$23,517,573
+28%
Membership Dues
$0
$0
-
Investments
$123,137
$196,395
+59%
Other
$0
$45,000
-
Total Revenues
$22,264,868
$27,925,639
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,710,331
$11,680,053
+9%
Fees to Service Providers
$1,621,894
$2,521,398
+55%
Advertising & Promotion
$774,348
$1,162,648
+50%
Offices, Occupancy & IT
$3,251,229
$3,526,328
+8%
Interest
$170,453
$134,819
-21%
Depreciation
$449,212
$495,628
+10%
Other
$5,743,832
$6,862,292
+19%
Total Expenses
$22,721,299
$26,383,166
+16%
Net income
2023
2024
Change
Net income
-$456,431
+$1,542,473
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$19,995,037
$23,245,080
+16%
Admin
$2,726,262
$3,138,086
+15%
Fundraising
$0
$0
-
Total Expenses
$22,721,299
$26,383,166
+16%