Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,901,804
Government Grants
70%
Program Services
20%
Contributions
5%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,397,948
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,319,203
$1,250,202
-5%
Government Grants
$16,604,536
$17,451,477
+5%
Fundraising Events
$458,473
$444,030
-3%
Program Services
$4,994,429
$5,026,800
+1%
Membership Dues
$0
$0
-
Investments
$118,781
$147,630
+24%
Other
$32,086
$581,665
+1713%
Total Revenues
$23,527,508
$24,901,804
+6%
Expenses
2023
2024
Change
Grants
$61,786
$81,380
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,741,246
$18,333,375
+10%
Fees to Service Providers
$2,267,295
$1,728,106
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,655,386
$1,514,065
-9%
Interest
$7,812
$84,278
+979%
Depreciation
$788,156
$717,711
-9%
Other
$1,890,575
$2,939,033
+55%
Total Expenses
$23,412,256
$25,397,948
+8%
Net income
2023
2024
Change
Net income
+$115,252
-$496,144
-530%
Functional Expenses
Summary
2023
2024
Change
Program
$18,601,491
$20,061,138
+8%
Admin
$4,149,870
$4,445,496
+7%
Fundraising
$660,895
$891,314
+35%
Total Expenses
$23,412,256
$25,397,948
+8%