Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,145,716
Program Services
77%
Government Grants
15%
Contributions
5%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,563,133
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
6%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,921,499
$1,423,596
-26%
Government Grants
$3,039,092
$4,064,886
+34%
Fundraising Events
$18,782
$17,676
-6%
Program Services
$19,252,847
$20,940,538
+9%
Membership Dues
$0
$0
-
Investments
$305,171
$400,176
+31%
Other
$684,551
$298,844
-56%
Total Revenues
$25,221,942
$27,145,716
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,201,545
$17,261,424
-5%
Fees to Service Providers
$1,774,971
$1,459,632
-18%
Advertising & Promotion
$52,536
$153,180
+192%
Offices, Occupancy & IT
$2,753,065
$3,717,715
+35%
Interest
$598,960
$555,341
-7%
Depreciation
$1,708,710
$1,576,621
-8%
Other
$1,333,681
$839,220
-37%
Total Expenses
$26,423,468
$25,563,133
-3%
Net income
2023
2024
Change
Net income
-$1,201,526
+$1,582,583
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$22,622,542
$22,487,559
-1%
Admin
$2,345,731
$2,191,417
-7%
Fundraising
$1,455,195
$884,157
-39%
Total Expenses
$26,423,468
$25,563,133
-3%