Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,540,825
Program Services
61%
Contributions
16%
Government Grants
11%
Other
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,030,765
Salaries & Benefits
61%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,291,345
$4,222,690
+84%
Government Grants
$3,955,246
$2,931,165
-26%
Fundraising Events
$0
$0
-
Program Services
$14,357,027
$16,130,955
+12%
Membership Dues
$0
$0
-
Investments
$1,221,838
$921,428
-25%
Other
$2,123,329
$2,334,587
+10%
Total Revenues
$23,948,785
$26,540,825
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,714,764
$10,928,745
+12%
Fees to Service Providers
$551,612
$760,810
+38%
Advertising & Promotion
$766,344
$830,575
+8%
Offices, Occupancy & IT
$1,130,016
$1,058,357
-6%
Interest
$344,579
$315,859
-8%
Depreciation
$1,885,861
$1,968,362
+4%
Other
$1,843,530
$2,168,057
+18%
Total Expenses
$16,236,706
$18,030,765
+11%
Net income
2023
2024
Change
Net income
+$7,712,079
+$8,510,060
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$14,023,973
$15,185,572
+8%
Admin
$1,301,989
$1,667,340
+28%
Fundraising
$910,744
$1,177,853
+29%
Total Expenses
$16,236,706
$18,030,765
+11%