Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,414,806
Contributions
61%
Government Grants
16%
Other
14%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,504,216
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,012,412
$12,440,726
+55%
Government Grants
$2,542,715
$3,184,440
+25%
Fundraising Events
$2,361,452
$0
-100%
Program Services
$4,291,491
$1,892,788
-56%
Membership Dues
$0
$0
-
Investments
$15,886
$4,242
-73%
Other
$353,865
$2,892,610
+717%
Total Revenues
$17,577,821
$20,414,806
+16%
Expenses
2023
2024
Change
Grants
$66,253
$27,217
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,034,607
$11,548,718
-4%
Fees to Service Providers
$1,001,160
$976,909
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,414,934
$3,265,466
+35%
Interest
$97,958
$102,490
+5%
Depreciation
$788,385
$750,164
-5%
Other
$1,558,916
$833,252
-47%
Total Expenses
$17,962,213
$17,504,216
-3%
Net income
2023
2024
Change
Net income
-$384,392
+$2,910,590
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$12,876,966
$12,827,189
0%
Admin
$3,881,224
$3,444,752
-11%
Fundraising
$1,204,023
$1,232,275
+2%
Total Expenses
$17,962,213
$17,504,216
-3%