Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,527,842
Contributions
77%
Program Services
12%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,199,530
Salaries & Benefits
52%
Fees to Service Providers
20%
Grants
18%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,975,479
$6,577,187
-40%
Government Grants
$571,741
$770,152
+35%
Fundraising Events
$0
$0
-
Program Services
$190,081
$1,006,538
+430%
Membership Dues
$0
$0
-
Investments
$84,004
$163,601
+95%
Other
$22,496
$10,364
-54%
Total Revenues
$11,843,801
$8,527,842
-28%
Expenses
2023
2024
Change
Grants
$1,446,352
$2,055,153
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,262,040
$5,810,959
+10%
Fees to Service Providers
$2,624,831
$2,219,572
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,673
$81,697
-23%
Interest
$0
$0
-
Depreciation
$27,596
$30,915
+12%
Other
$712,059
$1,001,234
+41%
Total Expenses
$10,179,551
$11,199,530
+10%
Net income
2023
2024
Change
Net income
+$1,664,250
-$2,671,688
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$8,873,746
$9,770,100
+10%
Admin
$329,809
$349,741
+6%
Fundraising
$975,996
$1,079,689
+11%
Total Expenses
$10,179,551
$11,199,530
+10%