Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,573,050
Government Grants
70%
Contributions
24%
Fundraising Events
3%
Investments
1%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$38,095,924
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,836,062
$9,860,386
+0%
Government Grants
$23,635,667
$28,315,996
+20%
Fundraising Events
$2,149,709
$1,185,293
-45%
Program Services
$5,239
$179,554
+3327%
Membership Dues
$0
$0
-
Investments
$431,025
$601,419
+40%
Other
$3,223,349
$430,402
-87%
Total Revenues
$39,281,051
$40,573,050
+3%
Expenses
2023
2024
Change
Grants
$811,300
$914,900
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,391,136
$21,500,100
+11%
Fees to Service Providers
$1,904,142
$2,646,790
+39%
Advertising & Promotion
$237,533
$131,872
-44%
Offices, Occupancy & IT
$3,215,916
$3,654,595
+14%
Interest
$0
$0
-
Depreciation
$19,862
$53,412
+169%
Other
$6,790,857
$9,194,255
+35%
Total Expenses
$32,370,746
$38,095,924
+18%
Net income
2023
2024
Change
Net income
+$6,910,305
+$2,477,126
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$23,895,756
$29,791,928
+25%
Admin
$7,432,383
$7,220,294
-3%
Fundraising
$1,042,607
$1,083,702
+4%
Total Expenses
$32,370,746
$38,095,924
+18%