Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,602,170
Program Services
83%
Contributions
11%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,600,843
Grants
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,354
$2,170,306
+468%
Government Grants
$2,345,339
$1,029,571
-56%
Fundraising Events
$0
$0
-
Program Services
$17,974,955
$17,028,330
-5%
Membership Dues
$0
$0
-
Investments
$159,571
$373,963
+134%
Other
$0
$0
-
Total Revenues
$20,862,219
$20,602,170
-1%
Expenses
2023
2024
Change
Grants
$9,908,459
$10,884,091
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,996,847
$7,104,895
+18%
Fees to Service Providers
$242,990
$268,786
+11%
Advertising & Promotion
$213,723
$112,226
-47%
Offices, Occupancy & IT
$1,923,799
$2,166,621
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$942,247
$1,064,224
+13%
Total Expenses
$19,228,065
$21,600,843
+12%
Net income
2023
2024
Change
Net income
+$1,634,154
-$998,673
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$16,453,958
$17,791,857
+8%
Admin
$2,774,107
$3,808,986
+37%
Fundraising
$0
$0
-
Total Expenses
$19,228,065
$21,600,843
+12%