Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,373,610
Contributions
63%
Government Grants
31%
Investments
5%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,513,961
Salaries & Benefits
48%
Grants
17%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,803,222
$9,054,977
-8%
Government Grants
$6,717,931
$4,399,477
-35%
Fundraising Events
$491,273
$1,300
-100%
Program Services
$47,733
$63,254
+33%
Membership Dues
$0
$0
-
Investments
$455,368
$778,687
+71%
Other
$720,523
$75,915
-89%
Total Revenues
$18,236,050
$14,373,610
-21%
Expenses
2023
2024
Change
Grants
$2,609,238
$2,131,983
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,424,697
$6,033,363
+11%
Fees to Service Providers
$2,179,722
$2,003,364
-8%
Advertising & Promotion
$2,322
$11,939
+414%
Offices, Occupancy & IT
$446,617
$717,699
+61%
Interest
$0
$0
-
Depreciation
$482,486
$467,671
-3%
Other
$764,821
$1,147,942
+50%
Total Expenses
$11,909,903
$12,513,961
+5%
Net income
2023
2024
Change
Net income
+$6,326,147
+$1,859,649
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$9,771,676
$10,038,502
+3%
Admin
$1,141,861
$1,549,428
+36%
Fundraising
$996,366
$926,031
-7%
Total Expenses
$11,909,903
$12,513,961
+5%