Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,229,857
Contributions
57%
Government Grants
38%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$17,526,978
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,605,156
$10,883,241
+26%
Government Grants
$7,502,325
$7,403,380
-1%
Fundraising Events
$663,126
$371,441
-44%
Program Services
$208,826
$145,200
-30%
Membership Dues
$0
$0
-
Investments
$137,127
$162,458
+18%
Other
$342,739
$264,137
-23%
Total Revenues
$17,459,299
$19,229,857
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,393,859
$8,750,172
+4%
Fees to Service Providers
$337,179
$348,075
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730,164
$790,740
+8%
Interest
$0
$0
-
Depreciation
$120,304
$118,707
-1%
Other
$6,727,349
$7,519,284
+12%
Total Expenses
$16,308,855
$17,526,978
+7%
Net income
2023
2024
Change
Net income
+$1,150,444
+$1,702,879
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$15,895,439
$17,108,683
+8%
Admin
$328,564
$304,542
-7%
Fundraising
$84,852
$113,753
+34%
Total Expenses
$16,308,855
$17,526,978
+7%