Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,405,146
Program Services
89%
Contributions
5%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,007,193
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
8%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$687,654
$624,449
-9%
Government Grants
$540,575
$286,803
-47%
Fundraising Events
$0
$0
-
Program Services
$9,012,983
$10,192,903
+13%
Membership Dues
$0
$0
-
Investments
$221,064
$270,683
+22%
Other
-$55,210
$30,308
-155%
Total Revenues
$10,407,066
$11,405,146
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,998,231
$7,399,499
+6%
Fees to Service Providers
$1,179,046
$997,868
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,289,831
$1,510,359
+17%
Interest
$14,105
$15,040
+7%
Depreciation
$147,912
$154,739
+5%
Other
$996,441
$929,688
-7%
Total Expenses
$10,625,566
$11,007,193
+4%
Net income
2023
2024
Change
Net income
-$218,500
+$397,953
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$8,773,593
$8,856,437
+1%
Admin
$1,431,786
$1,729,970
+21%
Fundraising
$420,187
$420,786
+0%
Total Expenses
$10,625,566
$11,007,193
+4%