Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,429,147
Program Services
74%
Government Grants
22%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,874,483
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,574,029
$1,664,640
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$5,511,543
-
Membership Dues
$0
$0
-
Investments
$24
$7,587
+31513%
Other
$5,654,841
$245,377
-96%
Total Revenues
$7,228,894
$7,429,147
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,404,053
$4,566,880
+4%
Fees to Service Providers
$1,133,159
$1,122,568
-1%
Advertising & Promotion
$269,718
$213,750
-21%
Offices, Occupancy & IT
$295,553
$305,942
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$804,190
$665,343
-17%
Total Expenses
$6,906,673
$6,874,483
0%
Net income
2023
2024
Change
Net income
+$322,221
+$554,664
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,698,755
$1,721,630
+1%
Admin
$5,207,918
$5,152,853
-1%
Fundraising
$0
$0
-
Total Expenses
$6,906,673
$6,874,483
0%