Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,912,773
Program Services
61%
Government Grants
22%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,561,034
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,949,251
$2,022,507
+4%
Government Grants
$2,584,851
$2,866,369
+11%
Fundraising Events
$0
$0
-
Program Services
$7,379,264
$7,926,483
+7%
Membership Dues
$0
$0
-
Investments
$54,956
$51,322
-7%
Other
$34,190
$46,092
+35%
Total Revenues
$12,002,512
$12,912,773
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,556,586
$7,306,578
+11%
Fees to Service Providers
$369,412
$242,782
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,475,411
$1,687,284
+14%
Interest
$29,364
$18,543
-37%
Depreciation
$253,107
$305,440
+21%
Other
$2,739,293
$3,000,407
+10%
Total Expenses
$11,423,173
$12,561,034
+10%
Net income
2023
2024
Change
Net income
+$579,339
+$351,739
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$9,704,181
$10,725,619
+11%
Admin
$1,718,992
$1,835,415
+7%
Fundraising
$0
$0
-
Total Expenses
$11,423,173
$12,561,034
+10%