Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,506,707
Government Grants
79%
Contributions
18%
Program Services
1%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,970,736
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,847,052
$3,505,676
+23%
Government Grants
$14,813,579
$15,313,720
+3%
Fundraising Events
$138,817
$127,657
-8%
Program Services
$460,101
$281,076
-39%
Membership Dues
$0
$0
-
Investments
$224,376
$245,500
+9%
Other
-$87,116
$33,078
-138%
Total Revenues
$18,396,809
$19,506,707
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,484,875
$12,887,747
+12%
Fees to Service Providers
$1,706,908
$1,544,141
-10%
Advertising & Promotion
$76,699
$71,762
-6%
Offices, Occupancy & IT
$691,095
$693,315
+0%
Interest
$180,421
$174,639
-3%
Depreciation
$300,062
$259,535
-14%
Other
$3,931,800
$3,339,597
-15%
Total Expenses
$18,371,860
$18,970,736
+3%
Net income
2023
2024
Change
Net income
+$24,949
+$535,971
+2048%
Functional Expenses
Summary
2023
2024
Change
Program
$14,207,449
$14,353,854
+1%
Admin
$3,222,252
$3,571,171
+11%
Fundraising
$942,159
$1,045,711
+11%
Total Expenses
$18,371,860
$18,970,736
+3%