Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,757,113
Program Services
86%
Government Grants
10%
Contributions
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,799,349
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$447,321
$253,258
-43%
Government Grants
$572,394
$1,225,065
+114%
Fundraising Events
$18,774
$228,898
+1119%
Program Services
$9,467,254
$10,945,435
+16%
Membership Dues
$0
$0
-
Investments
$17,942
$40,439
+125%
Other
$86,365
$64,018
-26%
Total Revenues
$10,610,050
$12,757,113
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,642,927
$8,207,015
+7%
Fees to Service Providers
$1,537,775
$1,287,656
-16%
Advertising & Promotion
$59,388
$68,807
+16%
Offices, Occupancy & IT
$854,593
$888,134
+4%
Interest
$23,646
$2,742
-88%
Depreciation
$194,399
$210,458
+8%
Other
$1,005,614
$1,134,537
+13%
Total Expenses
$11,318,342
$11,799,349
+4%
Net income
2023
2024
Change
Net income
-$708,292
+$957,764
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$9,519,937
$9,781,287
+3%
Admin
$1,521,626
$1,685,336
+11%
Fundraising
$276,779
$332,726
+20%
Total Expenses
$11,318,342
$11,799,349
+4%