Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,575,451
Program Services
73%
Government Grants
25%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,518,837
Salaries & Benefits
63%
Other
33%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,092,934
$4,613,601
+13%
Fundraising Events
$0
$0
-
Program Services
$13,176,526
$13,546,033
+3%
Membership Dues
$0
$0
-
Investments
$112,232
$136,538
+22%
Other
$28,739
$279,279
+872%
Total Revenues
$17,410,431
$18,575,451
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,476,600
$11,666,325
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$137,224
$151,955
+11%
Depreciation
$461,463
$520,012
+13%
Other
$5,906,477
$6,180,545
+5%
Total Expenses
$16,981,764
$18,518,837
+9%
Net income
2023
2024
Change
Net income
+$428,667
+$56,614
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$12,581,010
$13,696,684
+9%
Admin
$4,400,754
$4,822,153
+10%
Fundraising
$0
$0
-
Total Expenses
$16,981,764
$18,518,837
+9%