Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,518,433
Contributions
36%
Program Services
33%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,009,815
Salaries & Benefits
65%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,583,644
$3,412,010
-26%
Government Grants
$0
$2,886,927
-
Fundraising Events
$0
$0
-
Program Services
$2,306,423
$3,159,670
+37%
Membership Dues
$0
$0
-
Investments
$24,837
$59,826
+141%
Other
$0
$0
-
Total Revenues
$6,914,904
$9,518,433
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,635,634
$4,525,159
+24%
Fees to Service Providers
$161,012
$62,101
-61%
Advertising & Promotion
$12,802
$10,253
-20%
Offices, Occupancy & IT
$279,285
$247,986
-11%
Interest
$10,793
$10,034
-7%
Depreciation
$226,863
$354,342
+56%
Other
$2,640,215
$1,799,940
-32%
Total Expenses
$6,966,604
$7,009,815
+1%
Net income
2023
2024
Change
Net income
-$51,700
+$2,508,618
-4952%
Functional Expenses
Summary
2023
2024
Change
Program
$4,706,737
$4,588,771
-3%
Admin
$2,017,701
$1,893,271
-6%
Fundraising
$242,166
$527,773
+118%
Total Expenses
$6,966,604
$7,009,815
+1%