Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,248,165
Government Grants
76%
Contributions
14%
Other
5%
Program Services
3%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,174,513
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
10%
Depreciation
6%
Grants
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,587,688
$1,603,823
+1%
Government Grants
$2,011,429
$8,583,527
+327%
Fundraising Events
$0
$0
-
Program Services
$331,379
$318,125
-4%
Membership Dues
$93,514
$79,888
-15%
Investments
$149,674
$155,225
+4%
Other
$96,219
$507,577
+428%
Total Revenues
$4,269,903
$11,248,165
+163%
Expenses
2023
2024
Change
Grants
$1,634,324
$103,947
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,319,422
$1,725,360
+31%
Fees to Service Providers
$213,174
$308,011
+44%
Advertising & Promotion
$92,154
$98,937
+7%
Offices, Occupancy & IT
$375,821
$435,990
+16%
Interest
$0
$677
-
Depreciation
$132,865
$199,407
+50%
Other
$268,425
$302,184
+13%
Total Expenses
$4,036,185
$3,174,513
-21%
Net income
2023
2024
Change
Net income
+$233,718
+$8,073,652
+3354%
Functional Expenses
Summary
2023
2024
Change
Program
$2,910,528
$1,864,706
-36%
Admin
$269,127
$452,459
+68%
Fundraising
$856,530
$857,348
+0%
Total Expenses
$4,036,185
$3,174,513
-21%
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