Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,209,532
Program Services
69%
Government Grants
11%
Other
9%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,235,498
Salaries & Benefits
34%
Other
21%
Fees to Service Providers
17%
Grants
16%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,476
$973,970
+10%
Government Grants
$352,252
$1,316,493
+274%
Fundraising Events
$0
$0
-
Program Services
$6,358,945
$8,472,647
+33%
Membership Dues
$0
$0
-
Investments
$375,300
$303,484
-19%
Other
-$431,811
$1,142,938
-365%
Total Revenues
$7,540,162
$12,209,532
+62%
Expenses
2023
2024
Change
Grants
$1,482,372
$2,288,147
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,869,154
$4,824,430
-1%
Fees to Service Providers
$1,760,260
$2,352,742
+34%
Advertising & Promotion
$60,735
$45,642
-25%
Offices, Occupancy & IT
$1,274,175
$1,638,938
+29%
Interest
$0
$0
-
Depreciation
$156,060
$146,516
-6%
Other
$1,949,877
$2,939,083
+51%
Total Expenses
$11,552,633
$14,235,498
+23%
Net income
2023
2024
Change
Net income
-$4,012,471
-$2,025,966
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$8,383,676
$10,549,159
+26%
Admin
$2,988,064
$3,473,330
+16%
Fundraising
$180,893
$213,009
+18%
Total Expenses
$11,552,633
$14,235,498
+23%