Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,317,082
Program Services
82%
Government Grants
8%
Contributions
6%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,511,446
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,242
$502,023
+20%
Government Grants
$894,321
$650,645
-27%
Fundraising Events
$0
$0
-
Program Services
$6,880,731
$6,857,396
0%
Membership Dues
$0
$0
-
Investments
$21,343
$89
-100%
Other
$628,983
$306,929
-51%
Total Revenues
$8,843,620
$8,317,082
-6%
Expenses
2023
2024
Change
Grants
$36,940
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,161,274
$5,351,082
+4%
Fees to Service Providers
$321,106
$369,516
+15%
Advertising & Promotion
$121,317
$41,638
-66%
Offices, Occupancy & IT
$1,950,356
$1,701,978
-13%
Interest
$212,308
$174,337
-18%
Depreciation
$658,558
$674,496
+2%
Other
$903,834
$1,198,399
+33%
Total Expenses
$9,365,693
$9,511,446
+2%
Net income
2023
2024
Change
Net income
-$522,073
-$1,194,364
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$8,260,606
$8,285,857
+0%
Admin
$988,924
$1,096,475
+11%
Fundraising
$116,163
$129,114
+11%
Total Expenses
$9,365,693
$9,511,446
+2%