Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,221,461
Program Services
71%
Contributions
24%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,038,790
Other
38%
Salaries & Benefits
22%
Grants
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,003,934
$4,123,225
+3%
Government Grants
$727,863
$534,713
-27%
Fundraising Events
$0
$0
-
Program Services
$12,387,586
$12,295,763
-1%
Membership Dues
$0
$0
-
Investments
$248,057
$267,760
+8%
Other
$0
$0
-
Total Revenues
$17,367,440
$17,221,461
-1%
Expenses
2023
2024
Change
Grants
$3,058,217
$2,509,872
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,505,887
$3,713,719
+6%
Fees to Service Providers
$2,627,835
$2,403,848
-9%
Advertising & Promotion
$0
$54,363
-
Offices, Occupancy & IT
$1,294,740
$1,792,269
+38%
Interest
$26,604
$32,129
+21%
Depreciation
$54,236
$16,360
-70%
Other
$6,508,951
$6,516,230
+0%
Total Expenses
$17,076,470
$17,038,790
0%
Net income
2023
2024
Change
Net income
+$290,970
+$182,671
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$15,726,858
$15,651,046
0%
Admin
$1,326,405
$1,365,628
+3%
Fundraising
$23,207
$22,116
-5%
Total Expenses
$17,076,470
$17,038,790
0%
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