Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,350,758
Government Grants
59%
Contributions
34%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,326,441
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,672,441
$4,945,130
+35%
Government Grants
$8,012,412
$8,441,603
+5%
Fundraising Events
$0
$41,387
-
Program Services
$75,512
$778,143
+930%
Membership Dues
$0
$0
-
Investments
$163,024
$122,280
-25%
Other
$35
$22,215
+63371%
Total Revenues
$11,923,424
$14,350,758
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,515,130
$9,026,566
+6%
Fees to Service Providers
$55,127
$75,470
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$847,121
$1,044,902
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,478,234
$1,179,503
-20%
Total Expenses
$10,895,612
$11,326,441
+4%
Net income
2023
2024
Change
Net income
+$1,027,812
+$3,024,317
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$8,681,058
$8,972,955
+3%
Admin
$2,122,275
$2,277,163
+7%
Fundraising
$92,279
$76,323
-17%
Total Expenses
$10,895,612
$11,326,441
+4%