Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,915,182
Contributions
52%
Government Grants
22%
Other
12%
Program Services
11%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,361,537
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
10%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,097,647
$4,111,881
+33%
Government Grants
$2,787,822
$1,712,295
-39%
Fundraising Events
$0
$186,926
-
Program Services
$898,172
$897,252
0%
Membership Dues
$0
$0
-
Investments
$137,169
$42,591
-69%
Other
$1,466,760
$964,237
-34%
Total Revenues
$8,387,570
$7,915,182
-6%
Expenses
2023
2024
Change
Grants
$24,377
$15,062
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,631,657
$5,346,848
+15%
Fees to Service Providers
$586,110
$929,974
+59%
Advertising & Promotion
$26,858
$29,754
+11%
Offices, Occupancy & IT
$1,306,461
$1,602,741
+23%
Interest
$33,533
$38,834
+16%
Depreciation
$419,938
$506,260
+21%
Other
$1,343,085
$892,064
-34%
Total Expenses
$8,372,019
$9,361,537
+12%
Net income
2023
2024
Change
Net income
+$15,551
-$1,446,355
-9401%
Functional Expenses
Summary
2023
2024
Change
Program
$7,125,182
$7,897,374
+11%
Admin
$556,710
$648,185
+16%
Fundraising
$690,127
$815,978
+18%
Total Expenses
$8,372,019
$9,361,537
+12%