Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,356,991
Government Grants
72%
Contributions
21%
Program Services
7%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,444,265
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,980
$2,179,531
+78%
Government Grants
$7,881,613
$7,470,768
-5%
Fundraising Events
$111,167
$13,928
-87%
Program Services
$747,230
$680,086
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$399,717
$12,678
-97%
Total Revenues
$10,365,707
$10,356,991
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,132,252
$4,325,106
+5%
Fees to Service Providers
$632,391
$371,987
-41%
Advertising & Promotion
$15,228
$30,526
+100%
Offices, Occupancy & IT
$672,066
$994,669
+48%
Interest
$0
$0
-
Depreciation
$199,164
$205,573
+3%
Other
$4,255,719
$4,516,404
+6%
Total Expenses
$9,906,820
$10,444,265
+5%
Net income
2023
2024
Change
Net income
+$458,887
-$87,274
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$8,467,008
$8,661,972
+2%
Admin
$1,187,241
$1,581,548
+33%
Fundraising
$252,571
$200,745
-21%
Total Expenses
$9,906,820
$10,444,265
+5%