Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,218,611
Government Grants
71%
Contributions
15%
Program Services
9%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,408,952
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,709,241
$1,516,998
-11%
Government Grants
$4,604,499
$7,302,786
+59%
Fundraising Events
$214,033
$195,340
-9%
Program Services
$861,132
$934,639
+9%
Membership Dues
$0
$0
-
Investments
$188,434
$43,376
-77%
Other
$23,074
$225,472
+877%
Total Revenues
$7,600,413
$10,218,611
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,100,460
$8,047,965
+58%
Fees to Service Providers
$275,743
$636,320
+131%
Advertising & Promotion
$34,055
$53,466
+57%
Offices, Occupancy & IT
$573,141
$918,825
+60%
Interest
$49,148
$138,208
+181%
Depreciation
$357,642
$337,957
-6%
Other
$779,829
$1,276,211
+64%
Total Expenses
$7,170,018
$11,408,952
+59%
Net income
2023
2024
Change
Net income
+$430,395
-$1,190,341
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$5,961,338
$9,333,228
+57%
Admin
$784,124
$1,411,476
+80%
Fundraising
$424,556
$664,248
+56%
Total Expenses
$7,170,018
$11,408,952
+59%