Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,994,607
Program Services
80%
Government Grants
19%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,001,199
Salaries & Benefits
69%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,039
$17,403
-60%
Government Grants
$1,645,882
$1,752,733
+6%
Fundraising Events
$0
$0
-
Program Services
$7,134,172
$7,173,632
+1%
Membership Dues
$0
$0
-
Investments
$24,198
$39,756
+64%
Other
$9,815
$11,083
+13%
Total Revenues
$8,858,106
$8,994,607
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,841,517
$6,181,187
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$49,578
$38,564
-22%
Offices, Occupancy & IT
$1,747,415
$1,811,895
+4%
Interest
$0
$0
-
Depreciation
$207,470
$189,602
-9%
Other
$873,927
$779,951
-11%
Total Expenses
$8,719,907
$9,001,199
+3%
Net income
2023
2024
Change
Net income
+$138,199
-$6,592
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$7,662,556
$7,732,510
+1%
Admin
$990,388
$1,165,766
+18%
Fundraising
$66,963
$102,923
+54%
Total Expenses
$8,719,907
$9,001,199
+3%