Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,106,201
Government Grants
65%
Contributions
32%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,762,888
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,946,003
$5,806,139
+17%
Government Grants
$9,941,370
$11,857,633
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,790
$335,057
+11%
Other
$51,630
$107,372
+108%
Total Revenues
$15,240,793
$18,106,201
+19%
Expenses
2023
2024
Change
Grants
$567,577
$559,372
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,236,795
$12,906,918
+15%
Fees to Service Providers
$1,406,795
$1,915,854
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,213,025
$1,373,774
+13%
Interest
$0
$0
-
Depreciation
$5,397
$3,973
-26%
Other
$619,256
$1,002,997
+62%
Total Expenses
$15,048,845
$17,762,888
+18%
Net income
2023
2024
Change
Net income
+$191,948
+$343,313
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$10,074,963
$12,327,316
+22%
Admin
$4,973,882
$5,435,572
+9%
Fundraising
$0
$0
-
Total Expenses
$15,048,845
$17,762,888
+18%