Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,575,690
Program Services
49%
Other
21%
Government Grants
19%
Investments
8%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,976,649
Other
52%
Salaries & Benefits
29%
Grants
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$565,601
$775,000
+37%
Government Grants
$5,936,342
$5,372,693
-9%
Fundraising Events
$0
$0
-
Program Services
$6,601,408
$13,942,758
+111%
Membership Dues
$0
$0
-
Investments
$2,324,264
$2,419,586
+4%
Other
-$374,441
$6,065,653
-1720%
Total Revenues
$15,053,174
$28,575,690
+90%
Expenses
2023
2024
Change
Grants
$1,428,897
$2,952,299
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,080,781
$6,742,048
+11%
Fees to Service Providers
$938,546
$1,012,904
+8%
Advertising & Promotion
$3,117
$813
-74%
Offices, Occupancy & IT
$463,716
$357,485
-23%
Interest
$0
$0
-
Depreciation
$10,680
$10,857
+2%
Other
$2,465,691
$11,900,243
+383%
Total Expenses
$11,391,428
$22,976,649
+102%
Net income
2023
2024
Change
Net income
+$3,661,746
+$5,599,041
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$9,855,445
$20,425,379
+107%
Admin
$1,377,910
$2,368,995
+72%
Fundraising
$158,073
$182,275
+15%
Total Expenses
$11,391,428
$22,976,649
+102%