Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,032,121
Government Grants
83%
Program Services
9%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,784,965
Salaries & Benefits
45%
Offices, Occupancy & IT
21%
Other
18%
Grants
9%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$553,283
$699,785
+26%
Government Grants
$13,495,518
$12,441,135
-8%
Fundraising Events
$0
$0
-
Program Services
$1,312,180
$1,280,050
-2%
Membership Dues
$0
$0
-
Investments
$41
$510
+1144%
Other
$396,656
$610,641
+54%
Total Revenues
$15,757,678
$15,032,121
-5%
Expenses
2023
2024
Change
Grants
$1,175,943
$1,296,573
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,316,169
$6,644,864
+5%
Fees to Service Providers
$328,648
$286,578
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,497,716
$3,036,385
-13%
Interest
$214,129
$214,439
+0%
Depreciation
$551,221
$669,290
+21%
Other
$1,903,142
$2,636,836
+39%
Total Expenses
$13,986,968
$14,784,965
+6%
Net income
2023
2024
Change
Net income
+$1,770,710
+$247,156
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$12,382,766
$12,717,573
+3%
Admin
$1,604,202
$2,067,392
+29%
Fundraising
$0
$0
-
Total Expenses
$13,986,968
$14,784,965
+6%