Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,144,271
Contributions
49%
Government Grants
39%
Program Services
6%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,749,301
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,851,761
$6,505,146
-17%
Government Grants
$3,988,855
$5,105,708
+28%
Fundraising Events
$86,834
$122,800
+41%
Program Services
$966,958
$850,385
-12%
Membership Dues
$0
$0
-
Investments
$11,255
$37,918
+237%
Other
$33,064
$522,314
+1480%
Total Revenues
$12,938,727
$13,144,271
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,059,302
$9,434,565
+4%
Fees to Service Providers
$1,262,265
$777,763
-38%
Advertising & Promotion
$0
$28,411
-
Offices, Occupancy & IT
$1,254,860
$1,270,904
+1%
Interest
$8,872
$7,799
-12%
Depreciation
$187,841
$248,725
+32%
Other
$1,006,289
$981,134
-2%
Total Expenses
$12,779,429
$12,749,301
0%
Net income
2023
2024
Change
Net income
+$159,298
+$394,970
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$10,971,973
$11,140,338
+2%
Admin
$1,790,877
$1,593,980
-11%
Fundraising
$16,579
$14,983
-10%
Total Expenses
$12,779,429
$12,749,301
0%