Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,521,241
Contributions
43%
Program Services
30%
Government Grants
26%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,939,588
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
10%
Interest
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,988,223
$11,840,850
+32%
Government Grants
$6,994,542
$7,265,605
+4%
Fundraising Events
$32,802
$1,195
-96%
Program Services
$5,929,923
$8,243,517
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$310,829
$170,074
-45%
Total Revenues
$22,256,319
$27,521,241
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,624,879
$9,577,891
+11%
Fees to Service Providers
$436,596
$399,483
-9%
Advertising & Promotion
$18,145
$24,949
+37%
Offices, Occupancy & IT
$1,674,573
$1,905,488
+14%
Interest
$635,754
$960,103
+51%
Depreciation
$101,289
$114,809
+13%
Other
$4,494,963
$5,956,865
+33%
Total Expenses
$15,986,199
$18,939,588
+18%
Net income
2023
2024
Change
Net income
+$6,270,120
+$8,581,653
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$13,520,976
$16,533,242
+22%
Admin
$1,866,041
$1,802,372
-3%
Fundraising
$599,182
$603,974
+1%
Total Expenses
$15,986,199
$18,939,588
+18%