Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,932,901
Government Grants
33%
Program Services
32%
Other
25%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,293,291
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,114,428
$1,562,051
-26%
Government Grants
$6,305,001
$5,596,683
-11%
Fundraising Events
$0
$0
-
Program Services
$6,255,263
$5,386,685
-14%
Membership Dues
$0
$0
-
Investments
$248,826
$100,569
-60%
Other
$3,582,318
$4,286,913
+20%
Total Revenues
$18,505,836
$16,932,901
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,407,944
$12,229,248
-1%
Fees to Service Providers
$1,301,441
$1,303,633
+0%
Advertising & Promotion
$284,134
$209,053
-26%
Offices, Occupancy & IT
$905,667
$1,687,649
+86%
Interest
$55,347
$50,168
-9%
Depreciation
$812,958
$839,980
+3%
Other
$3,516,267
$2,973,560
-15%
Total Expenses
$19,283,758
$19,293,291
+0%
Net income
2023
2024
Change
Net income
-$777,922
-$2,360,390
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$12,077,822
$11,573,709
-4%
Admin
$7,205,936
$7,719,582
+7%
Fundraising
$0
$0
-
Total Expenses
$19,283,758
$19,293,291
+0%