Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,036,947
Program Services
43%
Other
27%
Government Grants
23%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,113,655
Other
46%
Salaries & Benefits
40%
Interest
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,203,948
$3,509,860
+192%
Fundraising Events
$0
$0
-
Program Services
$6,921,175
$6,426,553
-7%
Membership Dues
$0
$0
-
Investments
$795,875
$983,728
+24%
Other
$144,993
$4,116,806
+2739%
Total Revenues
$9,065,991
$15,036,947
+66%
Expenses
2023
2024
Change
Grants
$12,000
$10,800
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,041
$2,859,162
+18%
Fees to Service Providers
$262,609
$285,883
+9%
Advertising & Promotion
$11,381
$14,789
+30%
Offices, Occupancy & IT
$74,602
$129,934
+74%
Interest
$566,367
$540,323
-5%
Depreciation
$0
$0
-
Other
$3,159,129
$3,272,764
+4%
Total Expenses
$6,501,129
$7,113,655
+9%
Net income
2023
2024
Change
Net income
+$2,564,862
+$7,923,292
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$6,165,445
$6,719,939
+9%
Admin
$335,684
$393,716
+17%
Fundraising
$0
$0
-
Total Expenses
$6,501,129
$7,113,655
+9%