Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,020,330
Government Grants
50%
Contributions
38%
Other
8%
Program Services
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,705,490
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,026,363
$2,660,022
+159%
Government Grants
$2,003,694
$3,497,790
+75%
Fundraising Events
$0
$0
-
Program Services
$145,742
$191,136
+31%
Membership Dues
$35,032
$55,211
+58%
Investments
$32,699
$51,215
+57%
Other
$705,591
$564,956
-20%
Total Revenues
$3,949,121
$7,020,330
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,064,601
$2,296,565
+11%
Fees to Service Providers
$162,112
$126,635
-22%
Advertising & Promotion
$16,364
$12,992
-21%
Offices, Occupancy & IT
$321,060
$352,188
+10%
Interest
$4,713
$5,545
+18%
Depreciation
$271,428
$304,661
+12%
Other
$627,084
$606,904
-3%
Total Expenses
$3,467,362
$3,705,490
+7%
Net income
2023
2024
Change
Net income
+$481,759
+$3,314,840
+588%
Functional Expenses
Summary
2023
2024
Change
Program
$2,718,251
$2,868,319
+6%
Admin
$749,111
$837,171
+12%
Fundraising
$0
$0
-
Total Expenses
$3,467,362
$3,705,490
+7%
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