Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,659,491
Government Grants
56%
Contributions
39%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,629,004
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
10%
Grants
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,901,373
$4,526,943
+138%
Government Grants
$5,461,652
$6,553,024
+20%
Fundraising Events
$43,850
$6,386
-85%
Program Services
$63,721
$69,510
+9%
Membership Dues
$0
$0
-
Investments
$146,561
$173,259
+18%
Other
-$23,479
$330,369
-1507%
Total Revenues
$7,593,678
$11,659,491
+54%
Expenses
2023
2024
Change
Grants
$332,645
$487,827
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,173,366
$6,010,391
+16%
Fees to Service Providers
$170,811
$248,539
+46%
Advertising & Promotion
$107,568
$77,763
-28%
Offices, Occupancy & IT
$832,701
$848,151
+2%
Interest
$0
$0
-
Depreciation
$47,163
$106,028
+125%
Other
$807,595
$850,305
+5%
Total Expenses
$7,471,849
$8,629,004
+15%
Net income
2023
2024
Change
Net income
+$121,829
+$3,030,487
+2387%
Functional Expenses
Summary
2023
2024
Change
Program
$6,231,183
$7,128,394
+14%
Admin
$1,214,478
$1,479,878
+22%
Fundraising
$26,188
$20,732
-21%
Total Expenses
$7,471,849
$8,629,004
+15%