Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,646,625
Program Services
47%
Government Grants
22%
Other
17%
Contributions
12%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,392,851
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$929,145
$1,475,325
+59%
Government Grants
$4,655,569
$2,815,577
-40%
Fundraising Events
$0
$0
-
Program Services
$4,769,500
$6,001,961
+26%
Membership Dues
$0
$0
-
Investments
$61,135
$229,884
+276%
Other
$1,358,912
$2,123,878
+56%
Total Revenues
$11,774,261
$12,646,625
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,334,942
$7,937,406
+25%
Fees to Service Providers
$818,796
$1,047,884
+28%
Advertising & Promotion
$57,359
$13,827
-76%
Offices, Occupancy & IT
$846,327
$1,050,902
+24%
Interest
$9,289
$9,749
+5%
Depreciation
$363,301
$350,322
-4%
Other
$2,057,324
$1,982,761
-4%
Total Expenses
$10,487,338
$12,392,851
+18%
Net income
2023
2024
Change
Net income
+$1,286,923
+$253,774
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,907,282
$10,524,552
+18%
Admin
$1,580,056
$1,868,299
+18%
Fundraising
$0
$0
-
Total Expenses
$10,487,338
$12,392,851
+18%