Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,561,404
Contributions
76%
Government Grants
15%
Investments
6%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,867,774
Grants
68%
Other
13%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,409,218
$24,004,366
+56%
Government Grants
$6,637,367
$4,609,636
-31%
Fundraising Events
$0
$0
-
Program Services
$59,602
$69,385
+16%
Membership Dues
$0
$0
-
Investments
$1,792,960
$2,001,830
+12%
Other
$5,101,376
$876,187
-83%
Total Revenues
$29,000,523
$31,561,404
+9%
Expenses
2023
2024
Change
Grants
$20,095,925
$17,609,706
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,779,796
$3,291,620
+18%
Fees to Service Providers
$701,277
$828,527
+18%
Advertising & Promotion
$20,874
$468,337
+2144%
Offices, Occupancy & IT
$244,721
$288,533
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,786,754
$3,381,051
-11%
Total Expenses
$27,629,347
$25,867,774
-6%
Net income
2023
2024
Change
Net income
+$1,371,176
+$5,693,630
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$26,935,529
$25,011,188
-7%
Admin
$511,444
$617,633
+21%
Fundraising
$182,374
$238,953
+31%
Total Expenses
$27,629,347
$25,867,774
-6%