Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,621,327
Program Services
65%
Contributions
17%
Government Grants
11%
Other
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,868,177
Salaries & Benefits
37%
Fees to Service Providers
27%
Offices, Occupancy & IT
25%
Interest
5%
Other
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,377,924
$1,663,150
+21%
Government Grants
$11,163,064
$1,024,121
-91%
Fundraising Events
$47,600
$69,000
+45%
Program Services
$5,927,270
$6,292,497
+6%
Membership Dues
$0
$0
-
Investments
$201,197
$282,564
+40%
Other
$91,374
$289,995
+217%
Total Revenues
$18,808,429
$9,621,327
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,903,605
$4,046,695
+4%
Fees to Service Providers
$2,140,066
$2,881,953
+35%
Advertising & Promotion
$256,631
$200,938
-22%
Offices, Occupancy & IT
$1,536,214
$2,683,577
+75%
Interest
$525,625
$508,069
-3%
Depreciation
$239,382
$254,634
+6%
Other
$593,514
$292,311
-51%
Total Expenses
$9,195,037
$10,868,177
+18%
Net income
2023
2024
Change
Net income
+$9,613,392
-$1,246,850
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$4,941,932
$6,274,502
+27%
Admin
$3,904,638
$3,367,787
-14%
Fundraising
$348,467
$1,225,888
+252%
Total Expenses
$9,195,037
$10,868,177
+18%