Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,797,541
Government Grants
65%
Program Services
26%
Other
7%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,841,537
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,681
$287,750
0%
Government Grants
$11,037,929
$12,850,801
+16%
Fundraising Events
$0
$0
-
Program Services
$5,828,626
$5,106,615
-12%
Membership Dues
$0
$0
-
Investments
$180,656
$199,161
+10%
Other
$469,915
$1,353,214
+188%
Total Revenues
$17,805,807
$19,797,541
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,382,582
$14,105,383
+14%
Fees to Service Providers
$732,667
$384,994
-47%
Advertising & Promotion
$316,088
$101,478
-68%
Offices, Occupancy & IT
$698,664
$828,710
+19%
Interest
$122,141
$89,580
-27%
Depreciation
$276,931
$277,438
+0%
Other
$3,422,508
$4,053,954
+18%
Total Expenses
$17,951,581
$19,841,537
+11%
Net income
2023
2024
Change
Net income
-$145,774
-$43,996
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$15,936,341
$17,400,438
+9%
Admin
$2,015,240
$2,441,099
+21%
Fundraising
$0
$0
-
Total Expenses
$17,951,581
$19,841,537
+11%