Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,110,563
Government Grants
78%
Contributions
19%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,738,251
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,674,321
$2,895,989
+73%
Government Grants
$9,927,235
$11,831,122
+19%
Fundraising Events
$0
$0
-
Program Services
$2,500
$7,248
+190%
Membership Dues
$0
$0
-
Investments
$123,079
$267,838
+118%
Other
$22,570
$108,366
+380%
Total Revenues
$11,749,705
$15,110,563
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,337,499
$11,341,675
+21%
Fees to Service Providers
$729,605
$763,371
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,241,728
$1,110,888
-11%
Interest
$0
$0
-
Depreciation
$38,718
$35,642
-8%
Other
$409,489
$486,675
+19%
Total Expenses
$11,757,039
$13,738,251
+17%
Net income
2023
2024
Change
Net income
-$7,334
+$1,372,312
-18812%
Functional Expenses
Summary
2023
2024
Change
Program
$9,459,354
$11,275,879
+19%
Admin
$2,020,804
$2,226,484
+10%
Fundraising
$276,881
$235,888
-15%
Total Expenses
$11,757,039
$13,738,251
+17%