Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,291,786
Program Services
40%
Government Grants
35%
Other
17%
Investments
5%
Contributions
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$11,967,323
Salaries & Benefits
67%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,897
$324,758
+129%
Government Grants
$5,123,006
$5,054,154
-1%
Fundraising Events
$0
$0
-
Program Services
$5,796,126
$5,646,792
-3%
Membership Dues
$3,655
$5,565
+52%
Investments
$440,513
$768,115
+74%
Other
$1,196,285
$2,492,402
+108%
Total Revenues
$12,701,482
$14,291,786
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,354,282
$7,968,146
+8%
Fees to Service Providers
$100,469
$104,151
+4%
Advertising & Promotion
$4,058
$3,257
-20%
Offices, Occupancy & IT
$766,736
$740,309
-3%
Interest
$0
$0
-
Depreciation
$708,829
$740,380
+4%
Other
$2,088,885
$2,411,080
+15%
Total Expenses
$11,023,259
$11,967,323
+9%
Net income
2023
2024
Change
Net income
+$1,678,223
+$2,324,463
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$10,344,777
$11,623,510
+12%
Admin
$678,482
$343,813
-49%
Fundraising
$0
$0
-
Total Expenses
$11,023,259
$11,967,323
+9%