Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,141,912
Government Grants
53%
Program Services
45%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,538,793
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$457,057
$191,229
-58%
Government Grants
$8,909,290
$7,996,516
-10%
Fundraising Events
$0
$0
-
Program Services
$5,498,174
$6,754,099
+23%
Membership Dues
$0
$0
-
Investments
$212,541
$200,068
-6%
Other
$0
$0
-
Total Revenues
$15,077,062
$15,141,912
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,944,517
$11,453,187
+15%
Fees to Service Providers
$56,812
$28,766
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$864,795
$872,029
+1%
Interest
$74,688
$66,859
-10%
Depreciation
$450,324
$461,015
+2%
Other
$2,282,972
$2,656,937
+16%
Total Expenses
$13,674,108
$15,538,793
+14%
Net income
2023
2024
Change
Net income
+$1,402,954
-$396,881
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$11,526,995
$13,041,856
+13%
Admin
$2,100,009
$2,426,719
+16%
Fundraising
$47,104
$70,218
+49%
Total Expenses
$13,674,108
$15,538,793
+14%