Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,947,904
Program Services
40%
Government Grants
32%
Contributions
26%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,242,309
Other
52%
Salaries & Benefits
21%
Fees to Service Providers
15%
Depreciation
6%
Advertising & Promotion
4%
Interest
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,399,128
-
Government Grants
$6,142,446
$5,483,220
-11%
Fundraising Events
$0
$0
-
Program Services
$6,750,657
$6,732,244
0%
Membership Dues
$0
$0
-
Investments
$220,166
$333,312
+51%
Other
$809,813
$0
-100%
Total Revenues
$13,923,082
$16,947,904
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,343,900
$2,377,354
+1%
Fees to Service Providers
$1,549,580
$1,693,242
+9%
Advertising & Promotion
$454,958
$402,165
-12%
Offices, Occupancy & IT
$121,180
$121,110
0%
Interest
$148,376
$132,518
-11%
Depreciation
$643,865
$672,436
+4%
Other
$5,277,584
$5,843,484
+11%
Total Expenses
$10,539,443
$11,242,309
+7%
Net income
2023
2024
Change
Net income
+$3,383,639
+$5,705,595
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,539,443
$11,242,309
+7%