Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,211,836
Program Services
81%
Government Grants
16%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,478,666
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$460,810
$298,770
-35%
Government Grants
$2,315,276
$1,975,445
-15%
Fundraising Events
$0
$0
-
Program Services
$8,173,822
$9,933,371
+22%
Membership Dues
$0
$0
-
Investments
$47
$0
-100%
Other
$17,800
$4,250
-76%
Total Revenues
$10,967,755
$12,211,836
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,788,833
$8,765,936
+13%
Fees to Service Providers
$1,049,156
$1,107,283
+6%
Advertising & Promotion
$13,340
$20,925
+57%
Offices, Occupancy & IT
$852,934
$927,371
+9%
Interest
$105,626
$122,920
+16%
Depreciation
$309,965
$312,092
+1%
Other
$1,048,010
$1,222,139
+17%
Total Expenses
$11,167,864
$12,478,666
+12%
Net income
2023
2024
Change
Net income
-$200,109
-$266,830
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$9,265,201
$10,441,539
+13%
Admin
$1,902,663
$2,037,127
+7%
Fundraising
$0
$0
-
Total Expenses
$11,167,864
$12,478,666
+12%