Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,576,817
Program Services
53%
Government Grants
36%
Other
9%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,351,815
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$244,379
$238,989
-2%
Government Grants
$5,406,092
$5,186,896
-4%
Fundraising Events
$0
$0
-
Program Services
$7,442,612
$7,735,700
+4%
Membership Dues
$0
$0
-
Investments
$40,922
$68,648
+68%
Other
$1,186,083
$1,346,584
+14%
Total Revenues
$14,320,088
$14,576,817
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,422,121
$9,153,080
+9%
Fees to Service Providers
$2,158,027
$1,923,528
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$713,767
$817,914
+15%
Interest
$72,912
$32,443
-56%
Depreciation
$188,049
$356,067
+89%
Other
$2,561,979
$3,068,783
+20%
Total Expenses
$14,116,855
$15,351,815
+9%
Net income
2023
2024
Change
Net income
+$203,233
-$774,998
-481%
Functional Expenses
Summary
2023
2024
Change
Program
$10,709,448
$11,059,768
+3%
Admin
$3,407,407
$4,292,047
+26%
Fundraising
$0
$0
-
Total Expenses
$14,116,855
$15,351,815
+9%