Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,904,133
Program Services
71%
Government Grants
23%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,264,430
Grants
54%
Salaries & Benefits
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$525,933
$646,854
+23%
Government Grants
$3,418,735
$3,495,456
+2%
Fundraising Events
$83,540
$110,117
+32%
Program Services
$4,679,192
$10,636,636
+127%
Membership Dues
$0
$0
-
Investments
$52,278
$5,024
-90%
Other
$29,639
$10,046
-66%
Total Revenues
$8,789,317
$14,904,133
+70%
Expenses
2023
2024
Change
Grants
$4,633,078
$7,726,060
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,481,478
$2,941,205
-16%
Fees to Service Providers
$693,412
$2,154,086
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,351
$720,508
+36%
Interest
$79,011
$124,919
+58%
Depreciation
$55,929
$67,452
+21%
Other
$512,706
$530,200
+3%
Total Expenses
$9,985,965
$14,264,430
+43%
Net income
2023
2024
Change
Net income
-$1,196,648
+$639,703
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$8,519,965
$11,382,128
+34%
Admin
$1,431,185
$2,852,890
+99%
Fundraising
$34,815
$29,412
-16%
Total Expenses
$9,985,965
$14,264,430
+43%