Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,812,763
Program Services
83%
Government Grants
14%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,740,823
Salaries & Benefits
59%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,377
$288,298
+130%
Government Grants
$2,003,838
$2,472,105
+23%
Fundraising Events
$0
$0
-
Program Services
$13,070,355
$14,736,536
+13%
Membership Dues
$0
$0
-
Investments
$155,323
$228,949
+47%
Other
$103,835
$86,875
-16%
Total Revenues
$15,458,728
$17,812,763
+15%
Expenses
2023
2024
Change
Grants
$6,675
$7,930
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,623,830
$9,223,769
+21%
Fees to Service Providers
$2,360,497
$2,362,639
+0%
Advertising & Promotion
$20,782
$27,649
+33%
Offices, Occupancy & IT
$1,175,896
$1,786,164
+52%
Interest
$40,200
$42,111
+5%
Depreciation
$254,471
$435,198
+71%
Other
$1,865,676
$1,855,363
-1%
Total Expenses
$13,348,027
$15,740,823
+18%
Net income
2023
2024
Change
Net income
+$2,110,701
+$2,071,940
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$10,544,013
$12,491,770
+18%
Admin
$2,804,014
$3,249,053
+16%
Fundraising
$0
$0
-
Total Expenses
$13,348,027
$15,740,823
+18%