Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,390,040
Other
33%
Government Grants
31%
Contributions
22%
Membership Dues
7%
Investments
4%
Program Services
3%
Fundraising Events
0%
Expenses in 2024
$6,213,863
Other
44%
Fees to Service Providers
19%
Salaries & Benefits
19%
Depreciation
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$793,759
$2,721,158
+243%
Government Grants
$5,328,842
$3,812,814
-28%
Fundraising Events
$0
$0
-
Program Services
$227,818
$428,696
+88%
Membership Dues
$898,517
$914,892
+2%
Investments
$212,701
$475,271
+123%
Other
$247
$4,037,209
+1634398%
Total Revenues
$7,461,884
$12,390,040
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,463
$1,191,741
+12%
Fees to Service Providers
$789,485
$1,207,416
+53%
Advertising & Promotion
$512,732
$478,020
-7%
Offices, Occupancy & IT
$397,467
$125,872
-68%
Interest
$18,589
$17,799
-4%
Depreciation
$539,539
$482,944
-10%
Other
$2,159,209
$2,710,071
+26%
Total Expenses
$5,485,484
$6,213,863
+13%
Net income
2023
2024
Change
Net income
+$1,976,400
+$6,176,177
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,086,969
$5,787,741
+14%
Admin
$398,515
$426,122
+7%
Fundraising
$0
$0
-
Total Expenses
$5,485,484
$6,213,863
+13%