Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,876,378
Program Services
79%
Government Grants
13%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$24,019,044
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,475
$978,307
-11%
Government Grants
$3,228,185
$3,203,228
-1%
Fundraising Events
$158,780
$94,240
-41%
Program Services
$18,521,892
$19,692,041
+6%
Membership Dues
$0
$0
-
Investments
$208,905
$252,202
+21%
Other
$51,485
$656,360
+1175%
Total Revenues
$23,267,722
$24,876,378
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,055,009
$17,151,551
+1%
Fees to Service Providers
$661,839
$817,495
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,146,108
$3,228,625
+3%
Interest
$0
$0
-
Depreciation
$279,445
$241,094
-14%
Other
$2,399,490
$2,580,279
+8%
Total Expenses
$23,541,891
$24,019,044
+2%
Net income
2023
2024
Change
Net income
-$274,169
+$857,334
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$20,631,275
$20,949,322
+2%
Admin
$2,721,400
$2,735,665
+1%
Fundraising
$189,216
$334,057
+77%
Total Expenses
$23,541,891
$24,019,044
+2%