Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,672,490
Contributions
62%
Government Grants
25%
Fundraising Events
5%
Investments
4%
Other
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$15,911,473
Salaries & Benefits
71%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,248,625
$12,215,951
+69%
Government Grants
$5,646,596
$4,933,828
-13%
Fundraising Events
$1,455,593
$1,024,517
-30%
Program Services
$61,551
$65,600
+7%
Membership Dues
$0
$0
-
Investments
$583,962
$875,865
+50%
Other
-$446,511
$556,729
-225%
Total Revenues
$14,549,816
$19,672,490
+35%
Expenses
2023
2024
Change
Grants
$3,250,141
$1,654,528
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,819,872
$11,337,403
+29%
Fees to Service Providers
$539,613
$812,442
+51%
Advertising & Promotion
$263,591
$259,953
-1%
Offices, Occupancy & IT
$945,978
$1,034,872
+9%
Interest
$0
$10,008
-
Depreciation
$196,859
$209,748
+7%
Other
$512,143
$592,519
+16%
Total Expenses
$14,528,197
$15,911,473
+10%
Net income
2023
2024
Change
Net income
+$21,619
+$3,761,017
+17297%
Functional Expenses
Summary
2023
2024
Change
Program
$12,186,457
$12,413,066
+2%
Admin
$1,538,341
$2,151,501
+40%
Fundraising
$803,399
$1,346,906
+68%
Total Expenses
$14,528,197
$15,911,473
+10%