Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,341,146
Government Grants
49%
Contributions
40%
Investments
6%
Program Services
2%
Other
1%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$9,107,124
Other
83%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,662,667
$4,580,477
+25%
Government Grants
$5,050,904
$5,578,088
+10%
Fundraising Events
$4,138
$2,455
-41%
Program Services
$301,822
$269,965
-11%
Membership Dues
$14,400
$16,320
+13%
Investments
$624,507
$731,972
+17%
Other
-$605,899
$161,869
-127%
Total Revenues
$9,052,539
$11,341,146
+25%
Expenses
2023
2024
Change
Grants
$16,344
$15,655
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,866
$798,221
+7%
Fees to Service Providers
$373,633
$576,601
+54%
Advertising & Promotion
$20,024
$19,468
-3%
Offices, Occupancy & IT
$191,563
$172,371
-10%
Interest
$4,936
$6,679
+35%
Depreciation
$929
$1,990
+114%
Other
$6,390,913
$7,516,139
+18%
Total Expenses
$7,747,208
$9,107,124
+18%
Net income
2023
2024
Change
Net income
+$1,305,331
+$2,234,022
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,289,017
$8,466,864
+16%
Admin
$446,090
$531,292
+19%
Fundraising
$12,101
$108,968
+800%
Total Expenses
$7,747,208
$9,107,124
+18%