Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,565,807
Contributions
90%
Government Grants
5%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,062,380
Other
86%
Salaries & Benefits
9%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,720,658
$17,655,767
+39%
Government Grants
$1,172,176
$1,065,063
-9%
Fundraising Events
$0
$0
-
Program Services
$581,160
$581,284
+0%
Membership Dues
$0
$0
-
Investments
$79,783
$95,766
+20%
Other
$189,933
$167,927
-12%
Total Revenues
$14,743,710
$19,565,807
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,601,678
$1,803,783
+13%
Fees to Service Providers
$196,367
$237,738
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,001
$91,913
-8%
Interest
$0
$0
-
Depreciation
$598,133
$625,017
+4%
Other
$12,057,648
$16,303,929
+35%
Total Expenses
$14,553,827
$19,062,380
+31%
Net income
2023
2024
Change
Net income
+$189,883
+$503,427
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$13,874,751
$18,398,176
+33%
Admin
$425,152
$364,157
-14%
Fundraising
$253,924
$300,047
+18%
Total Expenses
$14,553,827
$19,062,380
+31%