Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,254,087
Program Services
57%
Government Grants
24%
Contributions
14%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,948,056
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,996,740
$4,155,894
+4%
Government Grants
$7,356,977
$7,204,667
-2%
Fundraising Events
$0
$0
-
Program Services
$17,766,823
$17,185,344
-3%
Membership Dues
$0
$0
-
Investments
$789,524
$988,852
+25%
Other
$486,736
$719,330
+48%
Total Revenues
$30,396,800
$30,254,087
0%
Expenses
2023
2024
Change
Grants
$50,000
$85,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,203,395
$16,264,477
+15%
Fees to Service Providers
$1,621,109
$2,180,597
+35%
Advertising & Promotion
$362,216
$360,590
0%
Offices, Occupancy & IT
$1,389,200
$1,410,223
+2%
Interest
$20,936
$7,425
-65%
Depreciation
$616,489
$678,461
+10%
Other
$6,349,460
$6,961,283
+10%
Total Expenses
$24,612,805
$27,948,056
+14%
Net income
2023
2024
Change
Net income
+$5,783,995
+$2,306,031
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$21,632,667
$24,651,779
+14%
Admin
$2,308,895
$2,566,104
+11%
Fundraising
$671,243
$730,173
+9%
Total Expenses
$24,612,805
$27,948,056
+14%