Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,941,432
Program Services
57%
Government Grants
29%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,411,790
Salaries & Benefits
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,986
$958,352
+26%
Government Grants
$2,514,541
$2,038,351
-19%
Fundraising Events
$0
$0
-
Program Services
$3,433,495
$3,942,542
+15%
Membership Dues
$0
$0
-
Investments
$2,190
$1,467
-33%
Other
$81,893
$720
-99%
Total Revenues
$6,793,105
$6,941,432
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,879,188
$4,695,270
-4%
Fees to Service Providers
$1,215,094
$1,381,653
+14%
Advertising & Promotion
$16,833
$31,247
+86%
Offices, Occupancy & IT
$780,050
$743,479
-5%
Interest
$1,481
$0
-100%
Depreciation
$15,035
$20,386
+36%
Other
$582,949
$539,755
-7%
Total Expenses
$7,490,630
$7,411,790
-1%
Net income
2023
2024
Change
Net income
-$697,525
-$470,358
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$4,719,385
$4,552,969
-4%
Admin
$2,385,993
$2,576,097
+8%
Fundraising
$385,252
$282,724
-27%
Total Expenses
$7,490,630
$7,411,790
-1%